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<br />OPERATIONS 261,400 - 261,400
<br />PERSONNEL RELATED 1,190,291 - 1,190,291
<br />BUILDING & PROPERTY: 106,000 - 106,000
<br />ADMINISTRATION 651,800 - 651,800
<br />NOMBL TOTAL 5,243,091 - 5,243,091
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL - - -
<br />GENERAL SERVICE TOTAL 271,000 - 271,000
<br />MOTOR VEHICLE LICENSE TOTAL 271,000 - 271,000
<br />RECREATION FUND
<br />WAGES 928,225 - 928,225
<br />BUILDING, EQUIPMENT & CAPITAL 638,214 22,580 660,794
<br />ADMINISTRATION 358,033 - 358,033
<br />PROGRAMS 348,398 - 348,398
<br />TRANSFERS 79,160 - 79,160
<br />RECREATION TOTAL 2,352,030 22,580 2,374,610
<br />SANITARY SEWER FUND
<br />ADMINISTRATION 1,816,417 (23,000) 1,793,417
<br />PLANT 2,585,929 - 2,585,929
<br />SYSTEM 900,322 23,000 923,322
<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
<br />GENERAL SERVICE TOTAL
<br />STREET MAINTENANCE TOTAL
<br />60,000 - 60,000
<br />875,000 - 875,000
<br />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
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