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SOLID WASTE AND RECYCLING 290
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />TRANSFERS/ADVANCES OUT
<br />GREAT NORTHERN TIF 296
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TITLE III GRANT 320
<br />SALARIES
<br />BENEFITS
<br />FEDERAL GRANTS 370
<br />SALARIES
<br />BENEFITS
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />CONTRACTUAL SERVICES
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<br />CAPITAL OUTLAY
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />SEWER REVENUE 680
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />REFUNDS
<br />OTHER SOURCES & USES
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />TRUST & AGENCY 800
<br />MISCELLANEO US/REFUN DS
<br />MAYOR'S COURT AGENCY 801
<br />MISCELLANEO US/REFUN DS
<br />MAYOR'S COURT BOND 802
<br />MISCELLANEOUS/REFUNDS
<br />TOTAL ALL FUNDS
<br />ORDINANCE INCREASE INCREASE ORDINANCE
<br />2018-100 (DECREASE) (DECREASE) 2019-20
<br />165,000
<br />165,000
<br />69,018
<br />69,018
<br />2,028,090
<br />2,028,090
<br />60,300
<br />6D, 300
<br />2,322,408
<br />2,322,408
<br />45,000 45,000
<br />275,930 140,500 416,430 Increase to pay County for their portion of the Bradley
<br />Culvert Project. Amount was budgeted in 2018, but was
<br />never encumbered.
<br />15,000
<br />5,012
<br />1,738
<br />15,000
<br />1,241,881
<br />20.850
<br />111,020
<br />1,241,881
<br />1,577,811
<br />140,500
<br />302,763
<br />1,718,311
<br />75,000
<br />- 302,763
<br />1,775,019
<br />75.000
<br />180,650
<br />-
<br />-
<br />180,650
<br />255,650
<br />-
<br />255,650
<br />116,590
<br />5,909
<br />(6,620)
<br />115,879 Increase/Decrease for Youth& Family Services carryover
<br />32,880
<br />4,995
<br />(3,180)
<br />34,695 Increase/Decrease for Youth& Family Services carryover
<br />-
<br />9,062
<br />9,062 Increase for chemical detoxification stations
<br />149,470
<br />19,967
<br />(9,800)
<br />159,637
<br />11,566
<br />11,566
<br />1,978
<br />1,978
<br />13,544
<br />-
<br />-
<br />13,544
<br />5.012
<br />5,012
<br />1,738
<br />1,738
<br />20,850
<br />20.850
<br />111,020
<br />111,020
<br />138,620 -
<br />- 138,620
<br />6.989,955
<br />6,989,955
<br />15,000
<br />15,000
<br />7,004,955
<br />- - 7,004,955
<br />836,700
<br />836,700
<br />836,700
<br />- - 836,700
<br />302,763
<br />302,763
<br />302,763
<br />- 302,763
<br />1,775,019
<br />25,000
<br />25.000
<br />351,103
<br />439,955 791 ,058 Unencumbered balance on projects from prior year.
<br />376.103
<br />- 439.955 816,058
<br />545,390
<br />545,390
<br />128.199
<br />128,199
<br />374,000
<br />374,000
<br />317,650
<br />317,650
<br />8,200
<br />8.200
<br />3,000
<br />3.000
<br />398,580
<br />398,580
<br />1,775,019
<br />1,775,019
<br />- 70,461 50,000 120,461 Unencumbered balance on project from prior year.
<br />25,000 25,000
<br />25,000 70,461 50,000 145,461
<br />1.864, 316
<br />1,864.316
<br />751,163
<br />751,163
<br />722,800
<br />722,800
<br />2439,050
<br />2,439.050
<br />1.059,000
<br />1,059,000
<br />6,000
<br />6,000
<br />3915,278
<br />3,915.278
<br />10,757.607 -
<br />- 10,757,607
<br />3808,355 3,808,355
<br />3,808,355 - - 3,808,355
<br />357,000 357,000
<br />357,000 - 357,000
<br />172,000 172,000
<br />172.000 - - 172,000
<br />1,500,000 1,500,000
<br />1,500,000 - - 1.500.000
<br />12,000 12,000
<br />12,000 - - 12,000
<br />64.945,796 250,528 491,921 65,688.245
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