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Page 5 of C,
<br />AMENDMENT
<br />ORDINANCE
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2019-20
<br />(DECREASE)
<br />(DECREASE)
<br />2019-60
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />115,879
<br />115.879
<br />CONTRACTUAL SERVICES
<br />34,695
<br />34.695
<br />CAPITAL OUTLAY
<br />9,062
<br />9.062
<br />159,637
<br />159.637
<br />TITLE III GRANT 320
<br />SALARIES
<br />11,566
<br />11,566
<br />BENEFITS
<br />1,978
<br />1.978
<br />13544
<br />13.544
<br />FEDERAL GRANTS 370
<br />SALARIES
<br />5,012
<br />5.012
<br />BENEFITS
<br />1,738
<br />1.738
<br />CONTRACTUAL SERVICES
<br />20,850
<br />20,850
<br />CAPITAL OUTLAY
<br />111,020
<br />111.020
<br />138,620
<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 />7,004,955
<br />7,004.955
<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 />302.763
<br />302.763
<br />302,763
<br />-
<br />302.763
<br />CAPITAL IMPROVEMENT 500
<br />DEBT SERVICE - FINANCE
<br />25.000
<br />25.000
<br />CAPITAL OUTLAY
<br />791,058
<br />290,000
<br />1,081.058
<br />816,058
<br />290,000
<br />1,106,058
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />545.390
<br />545.390
<br />BENEFITS
<br />128,199
<br />128.199
<br />MATERIALS & SUPPLIES
<br />374.000
<br />374.000
<br />CONTRACTUAL SERVICES
<br />317,650
<br />(25,000)
<br />292.650
<br />CAPITAL OUTLAY
<br />8,200
<br />8.200
<br />REFUNDS
<br />3,000
<br />3.000
<br />OTHER SOURCES & USES
<br />398.580
<br />25.000
<br />423.580
<br />1,775,019
<br />-
<br />1,775,019
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />120,461
<br />56,850
<br />177.311
<br />DEBT SERVICE
<br />25,000
<br />25,000
<br />145,461
<br />56,850
<br />202.31 1
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,864,316
<br />(11054)
<br />1,863,262
<br />BENEFITS
<br />751,163
<br />1,054
<br />752.217
<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 />3,808,355
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />357,000
<br />357.000
<br />357,000
<br />357.000
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUNDS
<br />172,000
<br />172.000
<br />172,000
<br />172.000
<br />MAYOR'S COURT AGENCY 801
<br />MISCELLANEOUS/REFUNDS
<br />1,500,000
<br />1,500.000
<br />1.500.000
<br />1,500,000
<br />Page 5 of C,
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