|
Page 5 of 6
<br />ORDINANCE
<br />ORDINANCE
<br />2021-063
<br />INCREASE(DECREASE)
<br />2021-070
<br />STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />193,000.00
<br />193,000.00
<br />CONTRACTUAL SERVICES
<br />130,000.00
<br />130,000.00
<br />323,000.00
<br />-
<br />323,000.00
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />359, 295.00
<br />359,295.00
<br />BENEFITS
<br />145,987.40
<br />145, 987.40
<br />MATERIALS & SUPPLIES
<br />522,000.00
<br />522,000.00
<br />CONTRACTUAL SERVICES
<br />206,600.00
<br />206,600.00
<br />CAPITAL OUTLAY
<br />757,716.29
<br />757,716.29
<br />1,991,598.69
<br />1,991,598.69
<br />SIDEWALK IMPROVEMENT 286
<br />CONTRACTUAL SERVICES
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />-
<br />5,000.00
<br />SOLID WASTE AND RECYCLING 290
<br />CONTRACTUAL SERVICES
<br />2,621,946.00
<br />2,621,946.00
<br />2,621,946.00
<br />-
<br />2,621,946.00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />42,500.00
<br />42,500.00
<br />CAPITAL OUTLAY
<br />2,170,595.11
<br />2,170,595.11
<br />DEBT SERVICE
<br />3,098, 740.00
<br />3,098,740.00
<br />TRANSFERS/ADVANCES OUT
<br />1,192,781.26
<br />1,192,781.26
<br />6,504,616.37
<br />6,504,616.37
<br />GREAT NORTHERN TIF 296
<br />DEBT SERVICE
<br />1,209,950.00
<br />1,209,950.00
<br />TRANSFERS/ADVANCES OUT
<br />177,450.00
<br />177,450.00
<br />1,387,400.00
<br />-
<br />1,387,400.00
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />107,504.00
<br />107,504.00
<br />CONTRACTUAL SERVICES
<br />42,992.46
<br />42,992.46
<br />150,496.46
<br />-
<br />150,496.46
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />150,000.00
<br />150,000.00
<br />150,000.00
<br />-
<br />150,000.00
<br />LOCAL CORONAVIRUS RELIEF 380
<br />MATERIALS & SUPPLIES
<br />6,150.76
<br />6,150.76
<br />CONTRACTUAL SERVICES
<br />16,614.56
<br />16,614.56
<br />CAPITAL OUTLAY
<br />(5,616.11)
<br />(5,616.11)
<br />17,149.21
<br />-
<br />17,149.21
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />DEBT SERVICE
<br />6,693,262.10
<br />297,551.93
<br />6,990,814.03
<br />6,693,262.10
<br />297,551.93
<br />6,990,814.03
<br />LIBRARY BOND RETIREMENT 430
<br />TRANSFERS/ADVANCES OUT
<br />115,987.48
<br />115,987.48
<br />115,987.48
<br />-
<br />115,987.48
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />293,225.00
<br />293,225.00
<br />293,225.00
<br />-
<br />293,225.00
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY
<br />309,365.50
<br />35,000.00
<br />344,365.50
<br />DEBT SERVICE
<br />4,390,000.00
<br />4,390,000.00
<br />4,699,365.50
<br />35,000.00
<br />4,734,365.50
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />536,084.00
<br />536,084.00
<br />BENEFITS
<br />109,112.70
<br />109,112.70
<br />MATERIALS & SUPPLIES
<br />392,000.00
<br />392,000.00
<br />CONTRACTUAL SERVICES
<br />322,800.00
<br />322,800.00
<br />CAPITAL OUTLAY
<br />40,602.02
<br />40,602.02
<br />REFUNDS
<br />25,600.00
<br />25,600.00
<br />TRANSFERS/ADVANCES OUT
<br />380,580.00
<br />380,580.00
<br />1,806,778.72
<br />-
<br />1,806,778.72
<br />SPRINGVALE CAPITAL IMPROVEMENT 655
<br />DEBT SERVICE
<br />1,495,000.00
<br />1,495,000.00
<br />1,495,000.00
<br />1,495,000.00
<br />Page 5 of 6
<br />
|