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ORDINANCE <br />INCREASE <br />ORDINANCE <br />201960 <br />(DECREASE) <br />2019-81 <br />SIDEWALK IMPROVEMENT 286 <br />MATERIALS 8 SUPPLIES <br />4.500 <br />5,800 <br />CONTRACTUAL SERVICES <br />OO() <br />77.Dih3 <br />251 SD1 <br />- <br />25:.800 <br />SOLID WASTE AND RECYCLING 290 <br />_ <br />SALARIES <br />_ 5.010 <br />165.000 <br />BENEFITS <br />69.018 <br />69.018 <br />CONTRACTUAL SERVICES <br />2028-0902.028.0;0, <br />CAPITAL OUTLAYp;i <br />301 <br />6t) ; 90 <br />2.322.405 <br />- <br />2,32L%105 <br />PERMANENT IMPROVEMENT 295 <br />- <br />CONTRACTUAL SERVICES <br />441+20 <br />44.920 <br />CAPITAL. OUTLAY <br />416 61l <br />4?6i <br />DEET SERVICE <br />15,C:pn <br />15 C•O <br />'TRANS FERS/AI:)VANCES OUT <br />1.241.881 <br />':.241,881 <br />1 718.311 <br />- <br />1,718.311 <br />GREATNORTHERN TIF 296 <br />.__.-...-..._._.....;..._...._:._..___...._ <br />........................................... ..... _.............................. <br />............. _.. <br />CAPITAL. OUTLAY <br />,_ 0(L� <br />75 'RX, <br />TRANSFERSIADVANCES OUT <br />?80.650 <br />180.56:3 <br />:155, 6.,0 <br />ENDOWMENT AND GRANT 300 <br />MATERIALS 8 SUPPLIES <br />85 <br />58:`9 <br />CONTRACTUAL SERVICES <br />34.695 <br />34.5-_'+5 <br />(,;APIFAi.. OUTLAY <br />2062 <br />9,062 <br />5 <br />59 631 <br />TITLE III GRANT 320-__...__._�._____ <br />SALARIES <br />11-5,6 <br />11.566 <br />BE NET 111; <br />1.978 <br />1.975 <br />13.:,44 <br />��— <br />+3.5.14 <br />FEDERAL GRANTS 370 <br />.......... <br />SALARIES <br />5,012 <br />5.012 <br />BENEIFITS <br />1 '38 <br />73 <br />CONTRACTUAL SERVICES <br />20.850 <br />20.850 <br />CAPITAL. Ol.1I LAY <br />11 1 C2ti <br />111 020 <br />':. 38 620 <br />- <br />131,- <br />GENERAL OBLIGATION BOND RETIREMENT 410 <br />. . ..................___._.._._...._._._..__...._.._._....___..___ <br />...... ._._._._-__......_......__._.__._._._ <br />DF:E3T SERVICE <br />6.959,956 <br />6,989,955 <br />CONTRACTUAL SERVICES <br />15 000 <br />,5.000 <br />f 004 <br />Ouz!. 955 <br />LIBRARY BOND RETIREMENT 430 <br />__._.._..._.._.._....:._.._....:.......................... <br />................................ ............ ........................ <br />_.__._.._-_._._._. <br />DEBT SERVICE <br />8iiq 700 <br />8 00 <br />336 , u- <br />fi.,t.'''0 <br />FIRE STATION BOND RETIREMENT 450 <br />-----"--_._._.._ <br />DEBT SERVICE <br />302.763 <br />302]63 <br />302 763 <br />CAPITAL IMPROVEMENT 500 <br />DEBT SERVICE -FINANCE. <br />2'i 001 <br />2i )Du <br />CAPITAL OUTLAY <br />1.081.058 <br />`.08'.058 <br />1.1 0(1.058 <br />SPRINGVALE GOLF & BALLROOM 650 <br />_ <br />SALARIES <br />54Ei 39C, <br />„45390 <br />BENEFITS <br />128.199 <br />1.28.1 +9 <br />MATERIALS & SUPPLIES <br />3:4,000 <br />:374,1>00 <br />CONTRACTUAL SERVICES <br />2921 650 <br />_. _..150 <br />CAP II AL OUTLAY <br />8 -101 <br />8 200 <br />REFUNDS <br />3, 000 <br />OTHER SOURCES 8. USES <br />3.580 <br />423,580 <br />1 775,019 <br />SPRINGVALE CAPITAL IMPROVEMENT 655 <br />CAPITALOUTLAY- <br />'I.-31'1 <br />200.;;011 <br />37; 3'1 fo,i.r <br />DEBT SERVICE <br />25.000 <br />25.C'JO <br />202,311 <br />200.000 <br />4,2.31? <br />SEWER REVENUE 680 <br />SALARIES <br />18:,3.262 <br />1.863.262 <br />BENEFITS <br />752,217 <br />752,21' <br />MAI ERIAL.S 3 SUPPLIES <br />:2.2.800 <br />722.800 <br />CONTRACTUAL SERVICES <br />2,439,050 <br />2,439.050 <br />CAPITAL. OU I LAY <br />1 059 000 <br />1 059 0o, <br />REFUNDS <br />6.600 <br />e" 00;" <br />OTHER SOURCES 8 USE, <br />3.91:.273 <br />:1, <br />10.757.607 <br />-10757.10,07 <br />HOSPITALIZATION 700 <br />CONTRACTUAL SERVICES <br />3.808..3553.808.355 <br />...__.._......__....^ mm_a....._.____.._._.._...._._..._..._........._._.._....._...._...._..._.._..___._._. <br />o.8U5 355 <br />3— ,808.355 <br />WORKERS COMP SELF INSURANCE 720 <br />CONTRACTUAL SERVICES <br />357.000 <br />357.000 <br />JO <br />(AJC <br />