|
Page 4 Of 7
<br />ORDINANCE
<br />ORDINANCE
<br />2022-105
<br />INCREASE (DECREASES
<br />2023-123
<br />LOCAL FISCAL RECOVERY 385
<br />CONTRACTUAL SERVICES
<br />PER ,,101.,10
<br />489,001110
<br />CAPITAL OUTLAY
<br />311'500.00
<br />321,50000
<br />131610,0
<br />1316'501-00
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />30,00000
<br />14Wa-o0
<br />DEBT SERVICE
<br />7,211,26908
<br />23,000.00
<br />7,238,26908
<br />7,211,269.08
<br />2],000.00
<br />7,268,269.08
<br />FIRE STATION BOND RETIREMENT 450
<br />DEBT SERVICE
<br />1,125, VN1D0
<br />1,125.100.( 0
<br />1,125 PC 00
<br />1111 101) SO
<br />CAPITAL IMPROVEMENT 500
<br />CAPITAL OUTLAY
<br />TOO 00
<br />4,40300
<br />TRANSFERS/AOVANCI S OUT
<br />98,000 OO
<br />98,000.00
<br />1DE2,40300
<br />10246300
<br />LAND ACQUISITION 540
<br />CONTRACTUAL SERVICES
<br />20 TOP OR
<br />20,00000
<br />CAPITAL OUTLAY
<br />4/100 000 00
<br />4000,000 00
<br />DE BT SERVICE
<br />5,000.00
<br />12,11275
<br />17.11275
<br />TFANSFEP57ADVANCES OUT
<br />5,44400
<br />5,444 So
<br />4025,00000
<br />17FOP L5
<br />4042.59.15
<br />SPRINGVALE GOLF & BALLROOM ES0
<br />SALARIES
<br />520,829.00
<br />520,829 00
<br />BENFFITS
<br />103,085.70
<br />103.085,70
<br />MAT! RIALS & SUPPLIES
<br />436.000.00
<br />116 COST GO
<br />CONTRACTUAL SERVICES
<br />360,975.00
<br />(5.000 col
<br />355975.CO
<br />CAPITAL OUTLAY
<br />238.832.82
<br />$00).00
<br />243.832.82
<br />RLFUN05
<br />5,000.00
<br />5 OTC C'0
<br />TRANSFERS/ADVANCES OUT
<br />274,350 00
<br />27A150 00
<br />1,939,072 52
<br />1'139 072 52
<br />SEWER REVENUE 680
<br />SALARIES
<br />1,P72,845 44
<br />1972 SOS 44
<br />BENEFITS
<br />84295180
<br />842951 80
<br />MATERIALS & SUPPLIES
<br />7S P5E) 00
<br />7a 1500 00
<br />CONTRACTUAL SERVICES
<br />2,219,45D 00
<br />2 218 45000
<br />CAPITAL OUTLAY
<br />589,40000
<br />589 400 00
<br />REFUNDS
<br />7,00) BE
<br />7.000 00
<br />TRANSrIRA ADVANCES OUT
<br />3842,33156
<br />3,842'51156_
<br />30,256,478 E0
<br />l0„'56478.80
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />5,3G1,690 AT
<br />5,301,690.,10
<br />5,301694181
<br />5, 9111,69f 1111
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />310,008.00
<br />314,93800
<br />EY1,978.W
<br />414,9781111
<br />TRUST & AGENCY 800
<br />MISCFUANEOUS/RCFLINDS
<br />11111.0ALI
<br />435,0,1000
<br />9 El LOO(BE
<br />ITS 0001
<br />MAYOR'S C0URT AGENCY 820
<br />MISCCUANEOVS/REFUNDS
<br />1,000,00000
<br />1000,00000
<br />Page 4 Of 7
<br />
|