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SCHEDULE2
<br />ro v 'A vil
<br />Sanita Sewer Im . 132 - 132.00 132 0
<br />Senior Center 55,232 48,600 103,832.00 53,100 50,732
<br />SewerRevenue 719,710 6,112,000 6,831,710.00 6,112,000 719,710
<br />Solid Waste Mana . 217,053 1,730,000 1,947,053.00 1,700,000 247,053
<br />S rin vale 15 7,435,000 1,435,015.00 1,435,015 0
<br />S rin vale Ca ital Improv - - 0.00 - 0
<br />State Highwa Impr. 53,086 68,800 121,886.00 85,000 36,886
<br />Step - - 0.00 - 0.00
<br />Sto 40,808 290,000 330,808.00 330,808 0.00
<br />Street Maint 8 Re air 107,631 848,700 956,331.00 872,000 84,331
<br />Title III 2,213 13,174 15,387.00 15,387 0
<br />Trust & A enc 215,025 200,000 415 025.00 200,000 215,025
<br />Total All Funds 4,978,733 13 227,015 40,782 177 58,987,925 54,891,885 4096,040
<br />Revised 3-2004
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