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Ordinance 2026-19 With
<br />Capital Ordinance
<br />Amendments
<br />Capital Ordinance
<br />Correction Increase/
<br />Increase/
<br />Included
<br />(Decrease)
<br />(Decrease)
<br />Ordinance 2026-36
<br />TITLE III GRANT 320
<br />SALARIES
<br />36, 660.00
<br />36, 660.00
<br />BENEFITS
<br />6,397.60
<br />6,397.60
<br />43,057.60
<br />43,057.60
<br />FEDERAL EQUITABLE SHARING 340
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />25,600.00
<br />25,600.00
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />-
<br />25,600.00
<br />25,600.00
<br />FEDERAL GRANTS370
<br />MATERIALS & SUPPLIES
<br />-
<br />7,677.00
<br />7,677.00
<br />SALARIES
<br />62,896.00
<br />62, 896.00
<br />BENEFITS
<br />6,980.00
<br />6,980.00
<br />CONTRACTUAL SERVICES
<br />43,009.00
<br />43,009.00
<br />CAPITAL OUTLAY
<br />100,000.00
<br />1,774.00
<br />101,774.00
<br />212,885.00
<br />9,451.00
<br />222,336.00
<br />GENERAL OBLIGATION BOND RETIREMENT 410
<br />CONTRACTUAL SERVICES
<br />DEBT SERVICE
<br />16,856,406.56
<br />40,000.00
<br />16,896,406.56
<br />OTHER SOURCES/USES
<br />16,856,406.56
<br />40,000.00
<br />16,896,406.56
<br />CAPITAL IMPROVEMENT 500
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />612,651.00
<br />100,000.00
<br />712,651.00
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />-
<br />612,651.00
<br />100,000.00
<br />712,651.00
<br />LAND ACQUISITION 540
<br />CONTRACTUAL SERVICES
<br />-
<br />-
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />-
<br />84,500.00
<br />84,500.00
<br />SPRINGVALE GOLF & BALLROOM 650
<br />SALARIES
<br />565, 203.00
<br />565, 203.00
<br />BENEFITS
<br />160,021.42
<br />(8,000.00)
<br />152,021.42
<br />MATERIALS & SUPPLIES
<br />458,200.00
<br />458,200.00
<br />CONTRACTUAL SERVICES
<br />597,400.00
<br />597,400.00
<br />CAPITAL OUTLAY
<br />394,500.00
<br />8,000.00
<br />402,500.00
<br />REFUNDS
<br />-
<br />-
<br />TRANSFERS/ADVANCES OUT
<br />395,730.00
<br />395,730.00
<br />2,571,054.42
<br />-
<br />2,571,054.42
<br />SEWER REVENUE 680
<br />SALARIES
<br />2,272,139.00
<br />2,272,139.00
<br />BENEFITS
<br />1,024, 564.63
<br />1,024,564.63
<br />MATERIALS & SUPPLIES
<br />773,700.00
<br />773,700.00
<br />CONTRACTUAL SERVICES
<br />2,480,520.00
<br />2,480,520.00
<br />CAPITAL OUTLAY
<br />926,150.00
<br />926,150.00
<br />REFUNDS
<br />-
<br />3,000.00
<br />3,000.00
<br />OTHER SOURCES & USES
<br />-
<br />TRANSFERS
<br />3,673,471.56
<br />3,673,471.56
<br />11,150, 545.19
<br />3,000.00
<br />11,153, 545.19
<br />HOSPITALIZATION 700
<br />CONTRACTUAL SERVICES
<br />5,010,000.00
<br />5,010,000.00
<br />5,010,000.00
<br />5,010,000.00
<br />WORKERS COMP SELF INSURANCE 720
<br />CONTRACTUAL SERVICES
<br />335,000.00
<br />335,000.00
<br />335,000.00
<br />335,000.00
<br />TRUST & AGENCY 800
<br />MISCELLANEOUS/REFUNDS
<br />437,000.00
<br />437,000.00
<br />437,000.00
<br />437,000.00
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