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Page 5 <br />Ordinance No. 82- 18 <br />Section 10. That there be appropriated from OTHER SPECIAL REVENUE <br />FUNDS: <br />POLICE OPERATING LEVY <br />Personal Services-Salaries/Wages $ 73,000.00 <br />TOTAL POLICE OPERATING LEVY $ 73,000.00 <br />GRAND TOTAL OTHER SPECIAL REVENUE <br />FUNDS ...$...73,000.00 <br />Section 11. That there be appropriated from the TRUST AND AGENCY <br />FUNDS: <br />POLICE DISABILITY AND PENSION FUND <br />Employers'Share, Current Liability $ 54,000.00 <br />TOTAL POLICE DISABILITY AND PENSION <br />FUND $ 54,000.00 <br />PERFORMANCE BOND FUND <br />Other-Reimbursements $ 6,000.00 <br />TOTAL PERFORMANCE BOND FUND $ 6,000.00 <br />GRAND TOTAL TRUST AND AGENCY FUNDS $ 60,000.00 <br />Section 12. That there be appropriated from the SPECIAL ASSESSMENT <br />FUNDS: <br />SPECIAL ASSESSMENT BOND RETIREMENT FUND . <br />Redemption of Principal $ 2,000.00 <br />Interest on Bonds and Notes 11,020.00 <br />Payment on Manuscript Note 4,607.00 <br />TOTAL SPECIAL ASSESSMENT BOND RETIREMENT$ 17,627.00 <br />FUND <br />GRAND TOTAL SPECIAL ASSESSMENT FUNDS $ 17,627.00 <br />Section 13. That there be appropriated from the ENTERPRISE FUNDS <br />the following: <br />STREET LIGHTING FUND <br />Contractural Services $ 42,000.00 <br />Other-Reimbursements 1,000.00 <br />TOTAL STREET LIGHTING FUND $ 43,000.00 <br />GRAND TOTAL ENTERPRISE FUNDS $ 43,000.00 <br />GRAND TOTAL ALL APPROPRIATIONS $2,045,224.50