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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 />MISCELLANEOUSIREFUNDS <br />MAYOR'S COURT AGENCY 801 <br />MISCELLANEOUS/REFUNDS <br />MAYOR'S COURT BOND 802 <br />MISCELLANEOUS/REFUNDS <br />TOTAL ALL FUNDS <br />ORDINANCE <br />INCREASE <br />ORDINANCE <br />2019-81 <br />(DECREASE) <br />2019.93 <br />545.390 <br />(9.9541 <br />535.421; <br />':28. 199 <br />172000 <br />528.':99 <br />374.000 <br />220.000 1.720 OQO increased datursemenis cnrrespon;i to incea_eed rr.;r;oue <br />374.030 <br />292.650 <br />29'..650 <br />8200 <br />9.954 <br />18164 <br />3.000 <br />.. <br />3 000 <br />23. <br />........ I.9 ....._.__ <br />L 75.^' <br />...................... .. <br />1.775.019 <br />377.3'11 <br />377 311 <br />25.00,0 <br />25 006 <br />..._...... .W._._.-............_......................_......_......................._..._............................_`..........--.. <br />..2.3 <br />402311 <br />.. <br />402 311 <br />1.863.262 <br />c 10.300 l <br />1 852.962 <br />752.217 <br />1;.30: <br />762517 <br />722800 <br />722.800 <br />2.439.050 <br />172000 <br />2.439,050 <br />1 `59,000 <br />220.000 1.720 OQO increased datursemenis cnrrespon;i to incea_eed rr.;r;oue <br />1,059000 <br />6.000 <br />5.0100 <br />.915.278 <br />3915.-'78 <br />10,7 7,60 <br />.. <br />10 757.607 <br />ncreasc for p-:gvale roof a -c F..itecture'l •ees <br />M` lveu 10 Bene&s <br />,,—,E r,,)- cdd:!ar Y.spaal -a::oc and of _ i L'uy r; c': <br />3.SOfl.355 3.808.355 <br />3.808.355 <br />12.0.;0 12.000 <br />�.. 12.000 - 1".000 <br />. 05.5 ; .305 <br />3,24 1, (>9, 98,°fi3 <br />3,E-8 355 <br />357.000 <br />357.000 <br />35' ^.,00 <br />1:.720110 <br />.000 <br />172000 <br />- 2.000 <br />1.50.0 oj0 <br />220.000 1.720 OQO increased datursemenis cnrrespon;i to incea_eed rr.;r;oue <br />1.500.000 <br />220.000 1720.ODO <br />12.0.;0 12.000 <br />�.. 12.000 - 1".000 <br />. 05.5 ; .305 <br />3,24 1, (>9, 98,°fi3 <br />