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Page 5 of 6
<br />PERMANENT
<br />INCREASE
<br />ORDINANCE
<br />APPROPRIATIONS
<br />(DECREASE)
<br />2024466
<br />SIREETMNNTENANCE101
<br />SAIARIES
<br />295.932.00
<br />295,93200
<br />BENEFITS
<br />150,004.40
<br />150.004.40
<br />MATERIALS&SUPPLIES
<br />582,325.00
<br />582,325.0
<br />CONTRACTUALSERVICES
<br />486,005.20
<br />486,005.20
<br />CAPDALOUTUY
<br />660.00.00
<br />660,000.00
<br />2,174,346.60
<br />2,174,346.60
<br />SIOEWALB IMPROVEMENT 286
<br />CONTRACfUALSERVICES
<br />20.030.00
<br />20,0[0.00
<br />20,000.00
<br />20,000.00
<br />SOUD WASTE AND RECYCIING 290
<br />CONTRACTUALSERWCES
<br />2,986,55690
<br />2,98,556.80
<br />CAPRAL OUTIAY
<br />28,000.00
<br />28,000.00
<br />3,014,55690
<br />3,014,556.80
<br />PERUNMNENTIMPROVEMENT195
<br />CONTRACTUALSCKVICES
<br />50,000.0
<br />50,000.0
<br />CAPIT&OUTTAY
<br />2,029,000.0
<br />2,029,000.00
<br />TMNSFERS/ADVANCES OUT
<br />1,158,475.00
<br />1,158,475.00
<br />3,23],4]5.00
<br />3,23],4]5.00
<br />GRMT NORTHERN TIF 296
<br />CONTRA UALSERVICES
<br />250.000.00
<br />25,000.00
<br />TRANSFERS/ADVANCES OUT
<br />298.800.00
<br />298,800.00
<br />54,60000
<br />548,800.0
<br />ENDOWMENT MD GMM 303
<br />MATERIALS&SUPPLIES
<br />21036464
<br />210,364.64
<br />CONTMCTUALSERVICES
<br />16,641.80
<br />16,64190
<br />227,OO6,44
<br />227,006.4
<br />COMMUNITY OEWLOPMFNT BLOCK GRAM 310
<br />CAPITAL OUTIAY
<br />150,0' 00
<br />150,00000
<br />150.00.00
<br />150,00000
<br />TREE III GRANT 320
<br />SAIARIES
<br />30,139.00
<br />30,139.00
<br />BENEFITS
<br />4,657.00
<br />4,657.00
<br />34,796.00
<br />34,"6.00
<br />FEDEML GRANTS
<br />SAMIES
<br />55,390.00
<br />55,390.00
<br />BENEFlTS
<br />11,610.00
<br />111610.00
<br />CONTRACTUAL SERVICES
<br />69,753.00
<br />69,753.00
<br />136,753.00
<br />136,753.00
<br />5
<br />CONTRACTUALSEflVICES
<br />CONTRACTUAL
<br />MOSS 54
<br />]76.05354
<br />CAPITALOUMY
<br />6],500.00
<br />676,500.00
<br />1,383,553.54
<br />1,383,553 54
<br />BOND RETIREMENT 4W
<br />GENCORYTR
<br />UAL SERVICES
<br />CONTRACTUAL SERVICES
<br />30,000.00
<br />30.00000
<br />DEBTSERVICE
<br />7,615.578]0
<br />7,615,578 78
<br />7,645,57818
<br />7,645,578 78
<br />MPIIALIMPROVFMENT500
<br />CAPITAL OUTLAY
<br />494,81832
<br />494,81822
<br />494,818.22
<br />494,818.22
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />572,507.00
<br />572,50] IO
<br />BENEFITS
<br />114,38 10
<br />114,372.20
<br />MATERN6& SUPPLIES
<br />451,500.00
<br />451,50000
<br />CONTRACRMLSERVICES
<br />449,645.00
<br />449,64500
<br />C.PNALOUTLAY
<br />327.00.00
<br />327.000.00
<br />REFUNDS
<br />4,000.00
<br />4.000.00
<br />TR)NSFERS/ADVANCES OUT
<br />274,610.00
<br />274,610.00
<br />2,193,634.20
<br />2,193,634.20
<br />SEWFRREVENUEW
<br />SALARIES
<br />2,025,751.00
<br />2,025,751.00
<br />BENEFITS
<br />946,130.00
<br />94,130.60
<br />MATERIALS & SUPPLIES
<br />]4],200.00
<br />]4],200.00
<br />COMRACTMLSERVICES
<br />2,330,400.00
<br />2,330.00.00
<br />CAPRALOUTLAY
<br />1,06&430.26
<br />I,06,4W.26
<br />REFUNDS
<br />7,000.00
<br />7,000.00
<br />TRANSFERS/ADVANCES OUT
<br />4,250,167.56
<br />4,250,167.56
<br />11,3]5,D]9.42
<br />-
<br />11,375,0".2
<br />Page 5 of 6
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