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AMENDMENT
<br />ORDINANCE 2020
<br />INCREASE INCREASE
<br />ORDINANCE
<br />07S
<br />(DECREASE) (DECREASE)
<br />2020-101
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />95,00(1p i
<br />35,000,00
<br />DE3T SERVICE
<br />f 4217,35. ;1
<br />.__...... _
<br />rc)20,3'.5..12
<br />12
<br />_.iS12
<br />LIBRARY BOND RETIREMENT 430
<br />DEBT 5EkJICI
<br />f_2'0.00 ..
<br />811, 2UU.00
<br />. _ -
<br />&11,200.00
<br />FIRE STATION BOND RETIREMENT 450
<br />DF.3T c,ERVICE
<br />285,362.50
<br />28S,862 511)
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY
<br />:,234,952.80
<br />10.000.CC
<br />l,LJ4,R52 fi 7 ure:�se K -et garage iar
<br />LIES' SERVICE
<br />2,04),(36.00
<br />(1C 'lu0.Cc)
<br />vlovecit C rtal O�,tlap.
<br />TRANSFERS/ADVANCES OUT
<br />3,33:3.9£'8.80
<br />-
<br />:3,1333,9£10.30
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIE1
<br />S:?. `•,A.18.0G
<br />BENEFITS
<br />no, "24k2
<br />110;;724.02
<br />MATER'ikS & SUPRUFE
<br />290,900.0U
<br />290,901090
<br />CONTRA(-IJAI. SERVICES
<br />310,647.27
<br />.310,647;_7
<br />CA?ITAL `+U I LAY
<br />Ih6S.60;
<br />1665.bOj
<br />R FF0N DS
<br />34,000.(!0
<br />34,000.00
<br />TRANSKER.S/ADVANCES OUT
<br />!24,2£30.00
<br />1, 39 ,303.6q
<br />-
<br />1,3)5, 3t; 3.69
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />{APTAL. OUTLAY
<br />240.:-125.83
<br />.. ,225.33
<br />DE31SERVICE1,402,946.;5
<br />.,�1C2,946,75
<br />i,dir 3,112.58
<br />......___.__.._...._.........__.........._.........................................._...._.,..........................__...................._..............._.._......_._..._._.
<br />.. ti.3,"i 112.53
<br />SEWER REVENUE 680
<br />SALARIES
<br />_, 39"l, S, l",''.60
<br />,8J11,817.0t7
<br />BENEFITS
<br />7.37,4°:8.19
<br />7 ;?,458.19
<br />MA: ERiA_5 &. 4.UPPLIE4.
<br />830.300.(0:
<br />33!1, 300.00
<br />CON I RAC'"tJAt. SF RVICES
<br />2,458,348. 1 ;`
<br />2,458,848.1!
<br />CA%ITAL OUTLAY
<br />(i 17,.131 OC
<br />5.^:.7,483.00
<br />RE. UNDS
<br />12,CUG.00
<br />' 2,000.00
<br />TRAN,FERS/ADVANCES OUT
<br />3,9i3,077.60
<br />._
<br />3,913,077.60
<br />10-.:59.98:1'91
<br />_._..._......._.._._.__............_..
<br />....... _. .......... .. __......... .._ ..........__
<br />10,419,9€,'3.91
<br />_.. .- .._._............
<br />SANITARY SEWER IMPROVEMENT FUND 685
<br />CONTRACTUAL_ SE:^,VICF`i
<br />:0,000.00
<br />40.000.0)
<br />CA: :T AL OUTLAY
<br />185, i1 0 ........_....
<br />..... __... . __ _
<br />13. 9 (7.00
<br />�_ .........._.....
<br />..._ ......................_...__.....
<br />225 )17.Oq
<br />225,917.00
<br />HOSPITALIZATION 700
<br />CONTRACTUAL. SE?VIClS
<br />4,71!1.000,00
<br />.;731!700.0)0
<br />7-11, "00. UU
<br />WORKERS COMP SELF INSURANCE 720
<br />C.6NTRA(—: UAL. SEPViCES
<br />357,(10090
<br />=157,01)(790
<br />357,000.00
<br />-
<br />357,000.00
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS,/REFUNDS
<br />237,000.00
<br />_._ �
<br />?37".CO'00
<br />237,000"00
<br />_ -
<br />23i3OCtU.1)
<br />MAYOR'S COURT AGENCY 820
<br />MI SCELLAN ECA -1 EPUNDS
<br />!,5U0,000'00
<br />,SUQ00O.CIU
<br />._.-...._____....._..__.._'OQCt]Q00
<br />MAYOR'S COURT BOND 821
<br />MISCELLANEOUS/RE; J NOS
<br />; `,000 A
<br />S'700'00
<br />1'000'00
<br />s'Ce-0
<br />TOTAL ALL FUNDS
<br />1,os4.
<br />""'i,1�8`_1
<br />,_,-e3_It 1. iau 3�F.00
<br />4�1 30.02
<br />
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