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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 />MISCELLANEOUS/REFUNDS
<br />MAYOR'S COURT AGENCY 801
<br />MISCELLANEOUS/REFUNDS
<br />AMENDMENT
<br />ORDINANCE INCREASE INCREASE ORDINANCE
<br />2018-100 (DECREASE) (DECREASE) 2019-20
<br />116,590 5,909 (6,620) 115,879
<br />32,880 4,995 (3,180) 34,695
<br />- 9,062 9,062
<br />149,470 19,967 (9,800) 159,637
<br />11,566 11,566
<br />1,978 1,978
<br />13,544 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 />128,199
<br />128,199
<br />6,989,955
<br />6,989,955
<br />15,000
<br />15,000
<br />7.004,955
<br />7,004,955
<br />836,700 836,700
<br />836,700 836,700
<br />302,763 302,763
<br />302.763 302,763
<br />25,000
<br />25,000
<br />351,103
<br />439,955 791,058
<br />376,103
<br />439,955 816,058
<br />2,439,050
<br />2,439,050
<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
<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 />2,439,050
<br />2,439,050
<br />1,059,000
<br />1,059,000
<br />6,000
<br />6,000
<br />3,915,278
<br />3,915,278
<br />10, 757,607
<br />10, 757,607
<br />Page 5 of 6
<br />3,808,355 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 />
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