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U'—Pf 1
<br />ORDINANCE
<br />ORDINANCE
<br />2022-050
<br />INCREASE(DECREASE)
<br />2022083
<br />LOCAL FISCAL RECOVERY 385
<br />CONTRACTUAL SERVICES
<br />964,00100
<br />25,000.00
<br />989,001 W
<br />CAPITAL OUTLAY
<br />327,50000
<br />32],500.00
<br />1,291$01.00
<br />21100.00
<br />131660100
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />dQ00000
<br />30,000.00
<br />DEBT SC RVI CE
<br />7,21126908
<br />7211.26908
<br />7,241,26908
<br />7,24126008
<br />FIRE STATION BOND RETIREMENT 450
<br />OE PT SCRVICF
<br />1,12C 100 .0
<br />1125,10000
<br />1,12S,100 00
<br />1/25/0000
<br />CAPITAL IMPROVEMENT 500
<br />CAP17AL OUTLAY
<br />4,4030
<br />P,A0300
<br />TRANSFERS/ADVANCES OUT
<br />98,000.00
<br />RECOUP PC
<br />102 40300
<br />102,403 00
<br />LAND ACQUlsnory 540
<br />CONTRACTUAL SERVICES
<br />20,[%10.00
<br />20,00000
<br />CAPITAL OUTLAY
<br />-
<br />A000,W0.00
<br />gD00,00000
<br />D EBT SERVICE
<br />spo0.o0
<br />50,40.00
<br />20000 110
<br />4,005,00400
<br />1,025 000 00
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />520.829.00
<br />5211,829➢0
<br />BENEFITS
<br />103,085 70
<br />103,085 ]0
<br />MATERIALS& SUPPLIES
<br />416,00000
<br />416,0[0[00
<br />CONTRACTUAL SERVICES
<br />364,47500
<br />(3,1DI) 0o)
<br />3M1o,9]SFIT
<br />CAPITAL OUTLAY
<br />295,33282
<br />L'10100ll
<br />73N,N3282
<br />REFUNDS
<br />5,000 00
<br />SLOW 00
<br />TRANSFERS/ADVANCES OUT
<br />27A,35D.00
<br />214,35000
<br />1,919,07252
<br />1919,07.52
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,912,845 41
<br />1,97,84514
<br />BENEFITS
<br />812,951-80
<br />842.951.80
<br />MATERIALS W SUPPLII S
<br />783,500 W
<br />78450000
<br />CONTRACTUAL SERVICES
<br />2,259,EI00
<br />(41,4WLEE
<br />211 R, 410.,111
<br />CAPITAL OGT LAY
<br />WRITE0011
<br />41,40000
<br />589,40000
<br />REFUNDS
<br />F50000
<br />3.501100
<br />TRANSFFRS/ADVANCES OUT
<br />3,842,3P1 56
<br />3,842,33156
<br />10,212,97S 80
<br />TO 252,978 PA
<br />ROSPITALUATION 200
<br />CONTRACTUALSFRVICES
<br />5,301,69000
<br />5,301690 .00
<br />5,301,690.00
<br />5,303 690 00
<br />WORKERS C0MP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />331,978.00
<br />S14,978 J0
<br />314,97800
<br />314,972.00
<br />TRUST & AGENCY 800
<br />MISCLLLANEOUS/REFUNDS
<br />330," D0
<br />I D, TOO 10
<br />33,4,00,400
<br />I M FODoo
<br />MAYOR'S COURT AGENCY 82O
<br />MISCELLANEOUS/REFUNDS
<br />1000,000 W
<br />1000,110000
<br />1,000,00000
<br />1000,00000
<br />U'—Pf 1
<br />
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