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MOTOR VEHICLE LICENSE TOTAL 271,000 - 271,000
<br />RECREATION FUND
<br />WAGES 928,225 26,000 954,225
<br />BUILDING, EQUIPMENT & CAPITAL 660,794 (1,297) 659,497
<br />ADMINISTRATION 358,033 - 358,033
<br />PROGRAMS 348,398 (17,000) 331,398
<br />TRANSFERS 79,160 - 79,160
<br />RECREATION TOTAL 2,374,610 7,703 2,382,313
<br />SANITARY SEWER FUND
<br />ADMINISTRATION 1,793,417 - 1,793,417
<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 6,933,895 - 6,933,895
<br />SPRINGVALE
<br />WAGES 337,000 - 337,000
<br />OPERATIONS 243,500 - 243,500
<br />ORGANIZATION 71,500 - 71,500
<br />BUILDINGS & EQUIPMENT 216,800 - 216,800
<br />TRANSFER 541,185 - 541,185
<br />SPRINGVALE TOTAL 1,409,985 - 1,409,985
<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 86,500 - 86,500
<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 - 1,584,698
<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 - 3,193,985
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