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Page 6 of 7 <br />AMENDMENT <br />ORDINANCE <br />INCREASE INCREASE <br />ORDINANCE <br />2019-93 <br />(DECREASE) (DECREASE) <br />2019-103 <br />LIBRARY BOND RETIREMENT 430 <br />DEBT SERVICE <br />836,700 <br />8'lf5 700 <br />FIRE STATION BOND RETIREMENT 460 <br />DEBT SERVICE <br />302,763 <br />302.763 <br />302,763 <br />302.763 <br />CAPITAL IMPROVEMENT 500 <br />DEBT SERVICE- FINANCE <br />329.592 <br />329,592 <br />CAPI r'Al.. OUI LAY <br />1138,931 <br />383,232 <br />1,522. JKI <br />1,468523 <br />383.232 <br />1,851.155 <br />SPRINGVALE GOLF & BALLROOM 650 <br />SAI.AR IES <br />535.426 <br />535 42e <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 />CAP] TAL OUTLAY <br />18.164 <br />18,164 <br />REFUNDS <br />3,000 <br />3,000 <br />01-11ER SOURCES &USES <br />423,580 <br />423.580 <br />1,775,019 <br />1,775.019 <br />SPRINGVALE CAPITAL IMPROVEMENT 655 <br />CAPITAL OUTLAY <br />377.311 <br />377 311 <br />DEBT SERVICE <br />25.000 <br />25,000 <br />402,311 <br />402.31 <br />SEWER REVENUE 680 <br />SALARIES <br />1,852.962 <br />1,852.962' <br />BENEFITS <br />762517 <br />762.517 <br />MATERIALS & SUPPLIES <br />722,800 <br />722.800 <br />CON f RAC'l UAL. SERVIl- ES <br />2.439.050 <br />2 439.050 <br />CAPITAL OUTLAY <br />1,059.000 <br />1,059',300 <br />R[TUNDS <br />6.000 <br />6.00€1 <br />OTHER SOURCES &USES <br />3,9115278 <br />3,915.278 <br />'10,751,607 <br />10,757.60'7 <br />HOSPITALIZATION 700 <br />CONTRACTUAL SERVICES <br />3,808,355 <br />3,808.355 <br />3,808.355 <br />3,80875 <br />W ORKERS COMP SELF INSURANCE 720 <br />CON rRACTUAL SERVICES <br />357,000 <br />357.000 <br />357,000 <br />357,000 <br />TRUST & AGENCY 800 <br />MISCELLANEOUS/REFUNDS <br />172.000 <br />172.00£' <br />'172,000 <br />172.000 <br />MAYOR'S COURT AGENCY 801 <br />MISCELLANEOUS/REFUNDS <br />1,720.000 <br />1,720.000 <br />1,720.000 <br />..., ......... . ....... <br />. . . <br />1,720.000 <br />Page 6 of 7 <br />