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STATE HIGHWAY 281
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />STREET MAINTENANCE 282
<br />SALARIES
<br />BENEFITS
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SIDEWALK IMPROVEMENT 286
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />ADVANCES
<br />SOLID WASTE AND RECYCLING 290
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />PERMANENT IMPROVEMENT 295
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DEBT SERVICE
<br />ADVANCES
<br />TRANSFERS
<br />GREAT NORTHERN TIF 296
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />ADVANCES
<br />TRANSFERS
<br />ENDOWMENT AND GRANT 300
<br />MATERIALS & SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />COMMUNITY DEVELOPMENT BLOCK GRANT 310
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />TITLE III GRANT 320
<br />SALARIES
<br />BENEFITS
<br />FEDERAL EQUITABLE SHARING 340
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TRANSFERS/ADVANCES OUT
<br />Amendments
<br />Ordinance 2026-40 Increase/(Decrease) Ordinance 2026-62
<br />137,500.00 137,500.00
<br />137,500.00
<br />137,500.00
<br />775,850.00
<br />775,850.00
<br />336,336.55
<br />336,336.55
<br />731,350.00
<br />731,350.00
<br />518,250.00
<br />8,000.00
<br />526,250.00
<br />60,123.00
<br />60,123.00
<br />2,421,909.55
<br />8,000.00
<br />2,429,909.55
<br />10,000.00
<br />10,000.00
<br />891,000.00
<br />891,000.00
<br />-
<br />619,000.00
<br />619,000.00
<br />901,000.00
<br />619,000.00
<br />1,520,000.00
<br />3,280,516.00
<br />3,280,516.00
<br />171, 664.71
<br />10, 000.00
<br />181, 6 64.71
<br />3,452,180.71
<br />10,000.00
<br />3,462,180.71
<br />50,000.00
<br />50,000.00
<br />190,000.00
<br />190,000.00
<br />25,000.00
<br />25,000.00
<br />2,881,370.00
<br />2,881,370.00
<br />830,200.00
<br />830,200.00
<br />3,976,570.00
<br />3,976,570.00
<br />290,000.00 290,000.00
<br />299,000.00 299,000.00
<br />589,000.00 589,000.00
<br />20,200.00 20,200.00
<br />20,450.00 20,450.00
<br />40,650.00 40,650.00
<br />36,660.00 36,660.00
<br />6,397.60 6,397.60
<br />43,057.60 43,057.60
<br />25,600.00 25,600.00
<br />25,600.00 25,600.00
<br />Page 6 of 8
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