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WAGES 949,025 949,025
<br />BUILDING, EQUIPMENT & CAPITAL 659,497 (5,300) 654,197
<br />ADMINISTRATION 363,748 5,300 369,048
<br />PROGRAMS 330,883 330,883
<br />TRANSFERS 79,160 79,160
<br />RECREATION TOTAL 2,382,313 - 2,382,313
<br />SANITARY SEWER FUND
<br />ADMINISTRATION 1,877,304 1,877,304
<br />PLANT 2,585,929 2,585,929
<br />SYSTEM 923,322 923,322
<br />DEBT 1,631,227 1,631,227
<br />SANITARY SEWER TOTAL 7,017,782 - 7,017,782
<br />SPRINGVALE
<br />WAGES 362,000 7,000 369,000
<br />OPERATIONS 261,500 (7,000) 254,500
<br />ORGANIZATION 71,500 71,500
<br />BUILDINGS & EQUIPMENT 223,800 223,800
<br />TRANSFER 341,185 341,185
<br />SPRINGVALE TOTAL 1,259,985 - 1,259,985
<br />STREET MAINTENANCE FUND
<br />FLEET MANAGEMENT TOTAL 60,000 60,000
<br />GENERAL SERVICE TOTAL 875,000 875,000
<br />STREET MAINTENANCE TOTAL 935,000 - 935,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT 10,676 10,676
<br />BOND RETIREMENT GENERAL OBLIGATION 8,281,857 8,281,857
<br />BOND RETIREMENT LIBRARY VOTED TAX 897,770 897,770
<br />BOND RETIREMENT SEWER 303,381 303,381
<br />BOND RETIREMENT SPECIAL ASSESSMENT 100,625 100,625
<br />CAPITAL IMPROVEMENT 572,228 572,228
<br />CASUALTY LOSS 126,500 126,500
<br />CASUALTY LOSS RESERVE - -
<br />C.D.B.G. 60,000 60,000
<br />CLAGUE PARK 21,265 21,265
<br />COMMUNITY DIVERSION PROGRAM 31,675 31,675
<br />COPS FAST - -
<br />DRUG ENFORCEMENT 4,044 4,044
<br />ECONOMIC DEVELOPMENT 22,917 22,917
<br />EMERGENCY MEDICAL SERVICES 9,502 9,502
<br />ENDOWMENT & GRANT 112,650 112,650
<br />FEMA GRANT 95,017 95,017
<br />HOSPITALIZATION 3,415,712 3,415,712
<br />HOTEL/MOTEL TAX 1,584,698 1,750 1,586,448
<br />ISSUE II 140,400 140,400
<br />LAW ENFORCEMENT 21,124 21,124
<br />LIBRARY CONSTRUCTION FUND 1,393,994 1,393,994
<br />PENSION - FIRE 279,385 279,385
<br />PENSION - POLICE 279,385 279,385
<br />PERMANENT IMPROVEMENT 3,193,985 1,776 3,195,761
<br />SANITARY SEWER IMPROVEMENT - -
<br />SENIOR CENTER 55,850 55,850
<br />SOLID WASTE MANAGEMENT 1,640,563 1,776 1,642,339
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND 4,634 4,634
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