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1983 Calendar Year Budget Page 7 <br />VARIOUS FUNDS - ESTIMATED EXPENDITURES <br />STREET CONTRUCTION, MAINTENANCE & REPAIR FUND AMOUNT TOTAL <br />Personal Services- Summer Help $ 20,000.00 <br />Other Operation & Maintenance 13,000.00 <br />$ 33,000.00 <br />STATE HIGHWAY IMPROVEMENT FUND <br />Other Operation & Maintenance $ 3,500.00 <br />$ 3,500.00 <br />POLICE PENSION FUND <br />Employer's Share, Current Liability $ 58,000.00 <br />$ 58,000.00 <br />STREET LIGHTING FUND <br />Other Operation & Maintenance $ 43,000°00 <br /> $ 43,000.00 <br />GENERAL BOND RETIREMENT FUND <br />Interest Inside 10 Mill Limit $ 87,800.00 <br />Interest Outside 10 Mill Limit 2,783.75 <br />Note Redemption Inside 10 Mill Limit 20,000.00 <br />Bond Redemption Outside 10 b7ill Limit 6,000.00 <br /> $ 116,583.75 <br />SPECIAL ASSESSh1ENT BOND RETIREMENT FUND <br />Interest $ 3,499.36 <br />Purchase of Investments 5,416.98 <br />Bond Redemptions 19,800.00 <br /> $ 28,716.34 <br />POLICE OPERATING LEVY FUND <br />Personal Services $ 75,000.00 <br /> $ 75,000.00 <br />CAPITAL IMPROVEMENT FUND <br />Capital Improvements $ 102-,000.00 <br />$ 102,000.00 <br />FEDERAL REVENUE SHARING <br />Capital Improvements $ 61,591.00 <br />$ 61,591.00 <br />RECREATION FUND-NON LEVY <br />Other Operation & Maintenance $ 8,500.00 <br />$ 8,500.00 <br />COMMUNITY ROOM FUND <br />Capital Improvements $ 23,000.00 <br />$ 23,000.00 <br />GRAND TOTAL EXPENDITURES-ALL FUNDS $2,377,726.09