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SPRINGVALE GOLF & BALLROOM 650
<br />SAIARIES
<br />2024TEMPORARY
<br />BENEFITS
<br />APPROPRIATIONS
<br />STATE NORWAY 281
<br />164,820.50
<br />MATERIALS IS SUPPLIES
<br />55,050.68
<br />CONTRACTUAL SERVICES
<br />43,342.0
<br />REFUNDS
<br />%,392.68
<br />STREET MAINTENANCE 282
<br />-
<br />SALARIES
<br />135,420.91
<br />BENEFITS
<br />63,352.39
<br />MATERIALS & SUPPLIES
<br />483,674.72
<br />CONTRACTUAL SERVICES
<br />103,825.84
<br />CAPITAL OUTIAY
<br />587,907.03
<br />MATERIALS IS SUPPLIES
<br />1,374,180.86
<br />MID WASTE ANO RECYCLING 290
<br />896,8616
<br />CONTRACTUAL SERVICES
<br />1,027,006.05
<br />CAPITAL OUTLAY
<br />28,576.0
<br />1,055,582.05
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />16,670.00
<br />CAPITALOUTLAY
<br />lOJ,D00.W
<br />116,670.00
<br />GREAT NORTHERN TP 2%
<br />CONTRACTUALSERVICES
<br />51,151.03
<br />51,151.03
<br />ENDOWMENTANDGRANT300
<br />MATERIALS & SUPPLIES
<br />36,419.62
<br />CONTRACTUAL SERVICES
<br />9,735.28
<br />CAPITAL OUTLAY
<br />46,15090
<br />TITLE III GRANT 320
<br />SALARIES
<br />9,40955
<br />BENEFITS
<br />1,642.33
<br />11,051.88
<br />LOCALFISCALRECOIERY385
<br />CONTRACTUALSERVICES
<br />757,999.31
<br />CAPITAL OUTIAV
<br />370$30.00
<br />1,128,529.31
<br />GENERAL OBUGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />14,002.80
<br />DEBT SERVICE
<br />1,834,715.78
<br />OTHER 50URCE5/USES
<br />-
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SAIARIES
<br />191,475.95
<br />BENEFITS
<br />38,865.02
<br />MATERIALS & SUPPLIES
<br />164,820.50
<br />CONTRACTUAL SERVICES
<br />133,263.15
<br />CAPITALOUTIAY
<br />77,000.00
<br />REFUNDS
<br />2,667.20
<br />DEBTSERVICE
<br />-
<br />TRANSFERS/ADVANCESOUT
<br />5,803.00
<br />613,891.82
<br />SEWER REVENUE 680
<br />SAI -ARIES
<br />650,494.O8
<br />BENEFITS
<br />336,139.84
<br />MATERIALS IS SUPPLIES
<br />286,099.04
<br />CONTRACTUAL SERVICES
<br />896,8616
<br />REFUNDS
<br />2,333.80
<br />TRANSFERS/ADVANCES OUT
<br />1,856,71578
<br />4.28,538.80
<br />HOSPITAUMTION 700
<br />CONTRACTUAL SERVICES
<br />1,794,272.11
<br />1,794,272.11
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