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<br />SPECIAL REVENUE FUNDS <br />FEDERAL REVENUE SHARING <br />----------------- --- <br />Recodification of Ordinances <br />Gazebo <br />New Vehicles <br />Engineering Fees <br />Reserve <br />TOTAL <br />POLICE PENSION <br />Police Pension <br />Accrued Liability <br />Reserve <br />TOTAL <br />POLICE OPERATING <br />Police Officers <br />Reserve <br />TOTAL <br />STREET CONST., MAINT., 6 REPAIR <br />Traffic Lighting <br />Road Materials <br />Street Cleaning <br />Salt <br />Traffic Signal Maintenance <br />Road Improvements <br />Road Signs <br />Reserve <br />TOTAL <br />15 <br />APPROPRIATIONS <br />EXPENSES <br />EXPENDITURES _ TO_DATE_ <br />BALANCE <br />'0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 ~ 0..00 0.00 <br />20,000.00 0.00 0.00 -20,000.00 <br />41,952.00 0.00_ 0.00 41,952.00_ <br />61,952.00 0.00 0.00 61,952.00 <br />20,000.00 1,122.51 20,000.00 0.00 <br />1,093.00 546.49 546.49 546.51 <br />3,806.00 0.00 0.00 3,806.00 <br />24,899.00 1,669.00 20,546.49 4,352.51 <br />87,688.00 0.00 0.00 87,688.00 <br />0.00 0.00 0.00 0.00 <br />87,688.00 0.00 0.00 87,688.00 <br />2,000.00 116.03 696.18 1,303.82 <br />24,818.00 150.00 150.00 24,668.00 <br />1,000.00 530.00 530.00 470.00 <br />18,473.00 0.00 16,971.56 1,501.44 <br />2,000.00 0.00 0.00 2,000.00 <br />76,000.00 0.00 0.00 76,000.00 <br />0.00 0.00 0.00 0.00 <br />73,000.00 0.00 0.00' 73,000.00 <br />197,291.00 796.03 18,347.74 178,943.26 <br />