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LE55'. CAPITAL
<br />AMENOMCNT
<br />2022 PERMANENT
<br />IMPROVEMENTS
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS
<br />1B. AT.
<br />(DECREASE)
<br />2EJ
<br />STREET MAINTENANCE 292
<br />SALARIES
<br />172.59000
<br />3;1560011
<br />BFNFFI C
<br />163,951 A
<br />1039,619
<br />MAUI UALA& TEP116
<br />C11ECIIJ1
<br />523150'0
<br />LISEPVI6S
<br />CONTAT
<br />900 W
<br />OU
<br />CAP.TAL OUTLAY
<br />—7il INI 11
<br />120 000 00
<br />fi00
<br />2oz31ac 4a
<br />12C PILL DD,
<br />'UPAL", IS
<br />SIDE IJACR IMPROVEMENT 386
<br />mn I NAu UAL SLxvlcn
<br />;0DoJ0
<br />3 N00
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<br />1 ISO 1,11
<br />SOLID WASTE AND RECYCLING 290
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<br />11 ON,,11
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<br />2]9�J'IN 00
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />48,000 Jo
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<br />OUTLAY
<br />u.6R,a64 oat
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<br />1,43?931 zc
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<br />SUN IF 10
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<br />301 900 00
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<br />n6,910 vD
<br />ENDOWMENT AND GRANT 300
<br />VA A FUPPI'FS
<br />26
<br />141
<br />1 I E9026
<br />CONTRACTUAL 5LNVIC6
<br />1,00
<br />49122oC
<br />160 .13.2 26
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<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />TBANsaRS/AAFANTEa.0
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<br />130'.A UP
<br />TITLE RI GRANT 320
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<br />anon OO
<br />BFNEFm
<br />3,14400
<br />11.1n;.o0
<br />44 Du
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />. 1 JAISFBVICFV
<br />11 LISP
<br />IC 00000
<br />Lrel SLBVICE
<br />1,21T SO AS
<br />1241,2LS 0a
<br />41 Ti9 Ok
<br />FIRE STATION BOND RETIREMENT 450
<br />DEPT SFPVICF
<br />IF 10000
<br />1.L25.ID0110
<br />l.1E5, 171000
<br />],125,10000
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL COTIAY
<br />111,
<br />1.4m 00
<br />I PAvs FRs/ADVANCES CUT
<br />IF INS,SI
<br />9400E 00
<br />laza m.00
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<br />LAND ACQUISITION 540
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<br />zgooc 111
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<br />11011 11
<br />SPRINGVALE GOLF IC BALLROOM 650
<br />SALARIES
<br />520829 OU
<br />, I-, 1,
<br />9FVIIIIS
<br />I
<br />303,085 26
<br />MATERIALS 4 SUPPLIES
<br />111 PRO
<br />All N11 90
<br />CONTRACILALSPARIS
<br />1794]50'
<br />(ILIID0001
<br />3644]511
<br />CAPITAL CJTNY
<br />30300000
<br />'1 ",111
<br />IS"IPC
<br />IIF"192
<br />IIIIIIIII
<br />F,DOO OO
<br />111
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<br />2]4 350 m'.
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<br />19mIII o
<br />SEWER REVENUE 680
<br />CA ARC
<br />1 ,..IS NI
<br />1 11, ,.IF PC
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<br />MATERIALS K SIIPNIFS
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<br />CONTRACTUAL SCRVICTS
<br />2251SIP 10
<br />325995000
<br />CAP TAT OL➢AY
<br />COP DCoFIN
<br />111 "I'll OC)
<br />544'0001.
<br />IUN05
<br />3.54000
<br />I'I'll IF
<br />TRAv5FYF, AI)VANCI S FLY
<br />3PAY Ell 58
<br />11 SAS 113 It,
<br />ALIUoo001
<br />11,"1LC53c
<br />SANITARY SEWER IMPROVEMENT FUND 695
<br />CAPITAL OUTLAY
<br />1Bs SA09o1
<br />,SAD `J9
<br />NF, 590 PC]
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