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<br />COVID-19
<br />ORDINANCE
<br />INCREASE
<br />OTHERINCREASE
<br />ORDINANCE
<br />2020-27
<br />(DECREASE)
<br />(DECREASE)
<br />2020-053
<br />STREET MAINTENANCE 282
<br />',AI.ARIE',
<br />3::',8f'(.
<br />t1).:'000'00)
<br />39I Rbu,00
<br />BENEFITS
<br />17
<br />M.'ATFRIAI S & SUPPLIES
<br />00
<br />f
<br />CONTRACTUAL SERVICES
<br />.710,700.00
<br />(? 5' c. C 0 e, Q)
<br />1.S5,70r' 00
<br />CAPITAL OUTLAY
<br />00
<br />;1.96-100.00)
<br />'185'49, 0o
<br />1,895, ?53 .00
<br />1388,532,b I)
<br />SIDEWALK IMPROVEMENT 286
<br />rvlAl ERIALS & SUPPLIES
<br />00
<br />CON! "ACTUAL. OAL S1-: PVl(. El"'
<br />9,0100 00
<br />i p Dr 10, )0
<br />1:%.=1.33.0.00
<br />"_--
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVIKE"
<br />0 Ti "1 0
<br />2, ,5'5.060.00
<br />CAPITAL Oi JTLAY
<br />18.00000
<br />48,00.) 01;
<br />PERMANENT IMPROVEMENT 295
<br />( ON 'I RACIIIJAL CERVICES
<br />;.-000.00
<br />45.00050
<br />(API rAL OUTLAY
<br />1.325,442 .51
<br />1.329.44`_1,1
<br />DEBT SERVICE
<br />2-16"1'040 0('
<br />2
<br />TPANSfE.PS/A0VANCES OUT
<br />1. 384,88=_00
<br />. ...........................................................................
<br />. ..............................................
<br />1.384,8812"
<br />.. I ..........
<br />...........................................................................
<br />....
<br />GREAT NORTHERN TIF 296
<br />DEBT SER'Vl( L
<br />1('.000.00
<br />i 0,050.60
<br />I RANSFERS/AVVANCES OU 1
<br />180,2',0 00
<br />. ..............
<br />1140 2 1-0,00
<br />ENDOWMENT AND GRANT 300
<br />rvlAl E Rik,, &,',(JPPI I'S
<br />11 ?,64 i_00
<br />(:i o' 122_01.1)
<br />31,51 9 00
<br />N f RAC T I.) A 1, 5 El. RVIf E';
<br />60
<br />CAPITAL OUTLAY
<br />0" 1.22. u0
<br />30.12.2.00
<br />........... ....
<br />l5c.-17"'0
<br />TITLE III GRANT 320
<br />SALARIES
<br />11.6f,4 00
<br />(4,227 84)
<br />;A'6 Ib
<br />BENERIS
<br />:.:'1178.00
<br />20)
<br />1.14%1.80
<br />ON IRA( II)AL I E kVICE
<br />1::,642.00
<br />(`05r'.Dfl
<br />....._..........___m_._.__._._._.__.
<br />3
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVIC'.S
<br />-11"oO0.00
<br />%8. (100 .00
<br />DEBT SERVICE
<br />-6,920, , -15. 12
<br />6.921 ................. —
<br />.............. —95`;,355.12
<br />6,9
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT URVIff
<br />8i1,200.00
<br />8 i 1,2uD uO
<br />81.1,20;).00
<br />811,Z00.UO
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT M RVI( 1
<br />1,0
<br />23li 36.) �,O
<br />110
<br />23c)'36i50
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY AY
<br />0311-15-1 so
<br />7..234.`,.5'..80
<br />ABI
<br />ABI SERVICE
<br />C, 0 0
<br />TRANSFERq/ADVANCES OUT
<br />0 Qu
<br />0 ti
<br />(2 �0'000'00)
<br />089
<br />33 33,,95.811
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />.>59,618 .00
<br />(.34,200,001
<br />S2 S, Il I f' Of,
<br />BENEFITS
<br />1-12, NO'20
<br />(12,065.1.8)
<br />`.10,724.0:'.
<br />MATERIALS & SUPPHIS
<br />';89'0DO'OO
<br />(98'100,1,0)
<br />::50,900.00
<br />CONI RACTI-JAi. SERVICES
<br />329' DOTOO
<br />(19,459.7;)
<br />310,,&:17.2%
<br />CAPHAL OUTITA.,
<br />14,200 00
<br />(14,865,60)
<br />,'EFUNO
<br />3.000 .00
<br />"3.0 'o
<br />I60klf 00
<br />,
<br />7 RANSH RS/ADVANCES OU I
<br />�,4 S D 0( 1
<br />11,4 00,
<br />(442,591-51!
<br />13.)`0 .00
<br />1.3'7,3)3.6`4
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />(APIIAA.OUILAY
<br />D EBT SERVICE.
<br />1,64117-1 58
<br />..
<br />1,643,17:_.86
<br />Pog,� 8 f:f 6
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