|
ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-60
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />45.000
<br />(60)
<br />44,920 Mored to—p.-l0i;-1ay
<br />CAPITAL OUTLAY
<br />416.430
<br />80
<br />418.510 Ina ens:, I, chwcc:
<br />DEBT SERVICE
<br />15.000
<br />15,000
<br />TRANSFERSiADVANCES OUT
<br />1,241,881
<br />1 241,881
<br />..................................... ...._....._....._..........._......................_......._..........._...._...........__.__—.—__..._.
<br />?18.311
<br />1.718,311
<br />GREAT NORTHERN TIF 296
<br />CAPITAL. OUTLAY
<br />"r"5.000
<br />75,000
<br />TRANSFERSIADVANCES OUT
<br />180,650
<br />180.650
<br />255.650
<br />255,650
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />115.879
<br />115,875
<br />CONTRACTUAL SERVICES
<br />34,695
<br />34,695
<br />CAPITAL OUTLAY
<br />9.0629,062
<br />159.637---..____._...____
<br />637
<br />TITLE III GRANT 320
<br />SALARIES
<br />11.566
<br />1 1,566
<br />BENEFITS
<br />1,978
<br />1,9.78
<br />13.544_-�
<br />.........
<br />13,544
<br />...................
<br />FEDERAL GRANTS 370
<br />SALARIES
<br />5.012
<br />5,012
<br />BENEFITS
<br />1, 738
<br />1.? 38
<br />CONTRACRIAL. SERVICES
<br />20.650
<br />20,650
<br />CAPFfAt. OUTLAY
<br />111,020
<br />111,020
<br />138.620
<br />-
<br />138,620_
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />6,989.955
<br />6.989,955
<br />CONTRACTUAL SERVICES
<br />15,000
<br />15,000
<br />, .004.955
<br />7004 95,5
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />836.700
<br />836,700
<br />836,700
<br />836,700
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />302,76)
<br />302,763 _
<br />302,763
<br />__......_..
<br />302.763
<br />_....__ .._.....
<br />CAPITAL IMPROVEMENT 500
<br />.._.____..... ..............
<br />.........:. ..................
<br />DEBT SERVICE - FINANCE
<br />25,000
<br />25.000
<br />CAPITAL OUTLAY
<br />791.058
<br />210,0001
<br />051,058 f ., I_c.Y.:vl 1, rad.a d m+, r'. + I.cr , l :.i
<br />B 16, 058
<br />-
<br />290,000
<br />1.106058
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />545,390
<br />`.45.390
<br />BENEFITS
<br />128.199
<br />128,199
<br />MATERIALS & SUPPLIES
<br />374,000
<br />374.000
<br />CONTRACTUAL SERVICES
<br />317,650
<br />(25000;
<br />292,60
<br />CAPITAL OUTLAY
<br />8,200
<br />8200.
<br />REFUNDS
<br />3.000
<br />3,000
<br />OTHER SOURCES & USES
<br />398.580
<br />25 000
<br />423,580 - ranstei m S;,ring�ale i_api:a' irnproae;nent
<br />1775.019
<br />—
<br />1.775,019
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />'120,461
<br />56,850
<br />177,311 .nn—dfo.Bonfl%l R;,V a5 Spnngva!a
<br />DEBT SERVICE
<br />25.000
<br />____..... _.........
<br />25,000
<br />.......................
<br />.. ....._.... .........
<br />145,461
<br />..................
<br />56.850
<br />_..... _........... ...........................
<br />202,311
<br />_... __..... _.......
<br />SEWER REVENUE 680
<br />__.......... ._........................ ....................
<br />_............ _.......... _
<br />....... _._..._.....
<br />SALARIES
<br />1,864,316
<br />(1.054)
<br />1,863,262 h1ev+rd to Cfenai it.;
<br />BENEFITS
<br />751.163
<br />1,054
<br />752,217 —,;, 1f, ,:at!nr ,+,..taper:+. ,.... It.da,-z
<br />MATERIALS & SUPPLIES
<br />722,800
<br />722,800
<br />CONTRACTUAL SERVICES
<br />2.439.050
<br />2.439,050
<br />CAPITAL OUTLAY
<br />1.059,000
<br />1.059,000
<br />REFUNDS
<br />6,000
<br />6,000
<br />OTHER SOURCES & USES
<br />3.915,278
<br />3.915,278
<br />10,757 .607
<br />10.757,607
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />3,808,355
<br />3.808,355
<br />3,808,355
<br />-
<br />3.808,355
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />357.000
<br />-157,000
<br />357,000357,000
<br />.....................................................................................:.........................
<br />_..................:.............................................
<br />_.. _..........
<br />TRUST & AGENCY 800
<br />M ISCELLANEOUS%REFUNDS
<br />172,000172,000
<br />....._......._..........
<br />_..____.......__....__._............._....._..._..___.._...._........._.........................._...
<br />nz,o6o172,000
<br />..............
<br />__.... _.._..__............. _._....................
<br />_....... _........ _.__...._........_...__
<br />... ...........................
<br />MAYOR'S COURT AGENCY 801
<br />MISCEI..L.ANEOUSIREF UNDS
<br />1 50_0.0001,5007,000
<br />��. 1,500,000
<br />-
<br />_
<br />1.500,000
<br />MAYOR'S COURT BOND 802
<br />MISCELLANEOUS/REFUNDS
<br />12,000
<br />12,000
<br />12.000
<br />12,000
<br />TOTAL ALL FUNDS
<br />65,688,2451,'5.940
<br />470.000
<br />66,334,185
<br />
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