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<br />NOMBL <br />STAFF 1,011,198 <br />OPERATIONS 91,466 <br />PERSONNEL RELATED 396,764 <br />BUILDING & PROPERTY: 35,333 <br />ADMINISTRATION 212,931 <br />NOMBL TOTAL 1,747,692 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL - <br />GENERAL SERVICE TOTAL 173,667 <br />MOTOR VEHICLE LICENSE TOTAL 173,667 <br />RECREATION FUND <br />WAGES 316,343 <br />BUILDING, EQUIPMENT & CAPITAL 219,833 <br />ADMINISTRATION 121,248 <br />PROGRAMS 110,295 <br />TRANSFERS - <br />RECREATION TOTAL 767,719 <br />SANITARY SEWER FUND <br />ADMINISTRATION 683,807 <br />PLANT 861,975 <br />SYSTEM 307,776 <br />DEBT - <br />SANITARY SEWER TOTAL 1,853,558 <br />SPRINGVALE <br />WAGES 120,667 <br />OPERATIONS 87,167 <br />ORGAN IZATION 23,833 <br />BUILDINGS & EQUIPMENT 74,599 <br />TRANSFER - <br />SPRINGVALE TOTAL 306,266 <br />STREET MAINTENANCE FUND <br />FLEET MANAGEMENT TOTAL 47,400 <br />GENERAL SERVICE TOTAL 330,999 <br />STREET MAINTENANCE TOTAL 378,399 <br />ALL OTHER FUNDS <br />ALCOHOL EDUCATION & ENFORCEMENT <br />BOND RETIREMENT GENERAL OBLIGATION <br />BOND RETIREMENT LIBRARY VOTED TAX <br />BOND RETIREMENT SEWER <br />BOND RETIREMENT SPECIAL ASSESSMENT <br />CAPITAL IMPROVEMENT <br />CASUALTYLOSS <br />C.D.B.G. <br />3,559 <br />232,995 <br />2,000 <br />300,000 <br />42,167 <br />58,000 <br />4 <br />