|
ORDINANCE
<br />AMENDMENT
<br />2020-75 &
<br />INCREASE
<br />INCREASE
<br />ORDINANCE
<br />2020-76
<br />(DECREASE)
<br />(DECREASE)
<br />2020-101
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />.i.`33,C!;Oi)(i
<br />193,000-00
<br />CONTRACTUAL SERVICES
<br />1i; 3,600.0
<br />........................................ ..... --.........................
<br />........................... .....................................
<br />........... .....-_............................._....
<br />............1O3.'00c.00
<br />296.600.00
<br />............................ :........... ............. _.....
<br />-
<br />_.... ......... ................ .......................
<br />-
<br />......... _...................... .........._.............:...............................
<br />29+x,,600.00
<br />STREET MAINTENANCE 282
<br />SAL,..,,E
<br />. ;4.860).0()
<br />NE: RTS
<br />MAT! & SI-;PPLIES
<br />482 00
<br />"!82,000,00
<br />CO'di A("lLiALSERVIC -S
<br />:S ,7OO.D0
<br />CAP". AL OUTLAY
<br />f .49,",.0
<br />2 S 9, )O
<br />SIDEWALK IMPROVEMENT 286
<br />'.1ATi::HIA!.S & SL,PF'LIE!5
<br />00
<br />5,830. 00
<br />C:ONiRACTUAL 5E Rb,1(,-c,
<br />..19,01)C.00
<br />—�.._�
<br />219,000.00
<br />224.830.00
<br />........... ..................... -............ _.._.___._......
<br />_........ _..._..............
<br />............ ..._.......___.._._........____......_..
<br />'_24,83C.C)
<br />......... _........................
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL_ SER4'IC:-5
<br />79,660.00
<br />.'43.m'
<br />2, '9,G60.Ot;.
<br />CA".TAL. fiLiTl.AY
<br />OO
<br />4£,00C1OO
<br />2,0:27,060.00
<br />__........ .....
<br />-
<br />-
<br />2,62 ',060100
<br />PERMANENT IMPROVEMENT 295
<br />CONI RAC l'UAL. SERVIC'-`
<br />4:;,000.00
<br />45,000).0:;
<br />CAP'.TAL OUTLAY
<br />1,329,442.61
<br />67,219 f,0
<br />2,396, c: 61.6:.
<br />DEBT SK RV'IC:.E
<br />2,2(4,:).41'.Of)
<br />""61,640.0:0
<br />TRANSFERS/AD)VANCES OUT
<br />1,3841881.00
<br />1384't G7il 00
<br />5,023.363.61
<br />07,23.9.00
<br />S,i19i),5zs2.n1
<br />GREAT NORTHERN TIF 296
<br />DEBT SERVICE
<br />10.000.00
<br />10,000.::0
<br />TRANSFERS/ADVANCES OUT
<br />_ 18g25C.0CT
<br />140250.00
<br />..
<br />190„'O 00
<br />ENDOWMENT AND GRANT 300
<br />7ATER.IA'.."r F SUP�UlE
<br />a4,5i9 0C
<br />s;4.41S3.Oi3
<br />CONTRACTUAL SERVICES
<br />...576.6{3
<br />S. EiC
<br />CAPITAL OUTLAY
<br />30,122.00
<br />...._. ..._
<br />.
<br />.. ........__._ _ .............
<br />39 12: 0C
<br />.... _.........
<br />..... _ ...
<br />",0,217.60
<br />-
<br />1 0'-7.60
<br />TITLE III GRANT 322
<br />:>ALAit!E��
<br />7.41::0:. 31)
<br />BENEFIT S
<br />1.3.49.80
<br />1,149.SC
<br />CONI RAC'UAL SERVICES.
<br />21,0:70.00
<br />............................ ....... ...... _...............___.___.
<br />................ .__.............._..............._......__._...
<br />... .............
<br />..........-'3,000.00.
<br />........................._.........
<br />31,585.96
<br />..... ................ ......
<br />......... _... .........
<br />-
<br />......_......... .__.. ......
<br />;1 '.Ls'; r;6
<br />_.._:_............._.
<br />FEDERAL GRANTS 370
<br />11.,0:)0.00
<br />1L000.(i0
<br />CAPITAL 00TLAV
<br />-
<br />-
<br />-
<br />-13.000.00
<br />11,000.:;(:
<br />LOCAL CORONAVIRUS RELIEF 380
<br />-
<br />-
<br />919,440.00
<br />J3E7,43C.OG
<br />SA;_ARIES
<br />BENEFITS
<br />30,500.00
<br />69,500.00
<br />209,`+56.00
<br />309,950:.00
<br />MAI; i2 ALS & SLI PPLTS
<br />-1.1,,7, 52
<br />100,000.00
<br />C.ONTRI`CTUAL. SERVICES
<br />Si.[)Of) 100
<br />52,122.76
<br />1.09,122.76
<br />C:APITAI. OUTLAY
<br />560,000.00
<br />160.000.00
<br />7:0,001100
<br />7c3.24552
<br />................ --...................................................._...............................-................................
<br />381,622.76.
<br />1,129.;96.00
<br />.... .........................
<br />2.'_74,264.28.
<br />..:................ .............. ....
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />3`,000.00
<br />35,000.00
<br />DEBT SERVICE
<br />,920.si5 12.
<br />G 9:-'6,35:.12.
<br />f�,95`!.:3
<br />6,955 -
<br />LIBRARY BOND RETIREMENT 430
<br />)EBT S, SEfiVICE
<br />< )0.00
<br />'"1`'0
<br />811.20:;.00
<br />811,200 00-
<br />................... _..... _......... ._.......
<br />-
<br />,11,200 G'0
<br />FIRE STATION BOND RETIREMENT 450
<br />2F:5,8f�256
<br />28:,862 SG
<br />BERT SFP.VICE
<br />CAPITAL IMPROVEMENT 500
<br />CAP TAL OU Fl
<br />1,284.9 O2 W,)
<br />10,000.00
<br />_.'_-94,9 2 8C
<br />DEBT SERVICE
<br />2,G4�,,03E.O0
<br />(10,000.JOj
<br />',039,035.0(:
<br />TRANSFERS/ADVANCES OUT
<br />3,333.9E;8 80
<br />-
<br />3 33:3.588 "1”
<br />
|