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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 />Pages G of 7
<br />ORDINANCE INCREASE ORDINANCE
<br />2019-60 (DECREASE) 2019-81
<br />6,989,955 6,989,955
<br />15,000 15.000
<br />7.004,955 7 ,004.955.12
<br />836,700 836.700_
<br />836,700 836.700
<br />302,763 302.763
<br />302.763 302.763
<br />25,000 25,000
<br />1,081,058 1,081.058
<br />1.106,058 1,106.057.50
<br />545,390
<br />545.390
<br />128,199
<br />128.199
<br />374,000
<br />374,000
<br />292,650
<br />292,650
<br />8.200
<br />8.200
<br />3,000
<br />3,000
<br />423,580
<br />423,580
<br />1,775,019
<br />- 1,775,019
<br />177,311 200,000 377.311
<br />25,000 25,000
<br />202;311 200 000 402,311
<br />1,863,262
<br />1,863.262
<br />752,217
<br />752.217
<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 />31915,278
<br />3,915,278
<br />10,757,607
<br />10.757.607
<br />31808,355
<br />3,808,355
<br />3,808,355
<br />3,808,355
<br />357;000
<br />357,000
<br />357,000357,000
<br />172.000 172,000
<br />172,000 172,000
<br />
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