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<br />ORDINANCE
<br />INCREASE
<br />ORDINANCE
<br />2019'81
<br />(DECREASE)
<br />2019-93
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS &SUPPLIES
<br />115.878
<br />115.870
<br />CONTRACTUAL SERVICES
<br />34.635
<br />34.695
<br />CAPITAL OUTLAY
<br />9002
<br />9062
<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 />13,544
<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 />20850
<br />CAPITAL OUTLAY
<br />111.020
<br />111.020
<br />138,620
<br />138,620
<br />GENERAL OBLIGATION BOND RETIREMENT 41U
<br />DEBT SERVICE
<br />6.888.955
<br />8.989,955
<br />CONTRACTUAL SERVICES
<br />15,000
<br />15000
<br />7,004,955.12
<br />7,004,955,12
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT SERVICE
<br />836700
<br />836700
<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 />304.592
<br />329.532
<br />CAPITAL OUTLAY
<br />1;081,058
<br />57 873
<br />1,138.931
<br />1,106,057.50
<br />362,465,47
<br />1,468,522,97
<br />8PR|NGVALEGOLF & BALLROOM 650
<br />SALARIES
<br />545.390
<br />(9.964)
<br />535420
<br />BENEFITS
<br />128.199
<br />128,199
<br />MATERIALS &SUPPLIES
<br />374.000
<br />374.000
<br />CONTRACTUAL SERVICES
<br />292.650
<br />292,650
<br />CAPITAL OUTLAY
<br />8.200
<br />9.964
<br />18.104
<br />REFUNDS
<br />3.000
<br />3.000
<br />OTHER SOURCES & USES
<br />423580
<br />423580
<br />1,775,019
<br />SPR}NQVALECAP|TAL IMPROVEMENT 655
<br />CAPITAL OUTLAY
<br />577.311
<br />377.811
<br />DEBT SERVICE
<br />25000
<br />25.000
<br />402,311
<br />402,311
<br />SEWER REVENUE 680
<br />SALARIES
<br />1.863.262
<br />(10.300)
<br />1.852.862
<br />BENEFITS
<br />752.217
<br />10.300
<br />762.517
<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 />8915278
<br />10,757,607
<br />10,757,607
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />3,808,355
<br />3808355
<br />31808,355
<br />3,808.355
<br />WORKERS COMP SELF INSURANCE 730
<br />CONTRACTUAL SERVICES
<br />357000
<br />357000
<br />357,000
<br />357,000
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