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SANITARY SEWER FUND r... <br />ADMINISTRATION <br />PLANT <br />SYSTEM <br />DEBT <br />SANITARY SEWER TOTAL <br />SPRINGVALE <br />WAGES <br />OPERATIONS <br />ORGANIZATION <br />BUILDINGS & EQUIPMENT <br />TRANSFER <br />SPRINGVALE TOTAL <br />STREET MAINTENANCE FUND <br />FLEET MANAGEMENT TOTAL <br />GENERAL SERVICE TOTAL <br />STREET MAINTENANCE TOTAL <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 />CASUALTY LOSS <br />C.D.B.G. <br />CLAGUE PARK <br />COMMUNITY DIVERSION PROGRAM <br />DRUG ENFORCEMENT <br />ECONOMIC DEVELOPMENT <br />EMERGENCY MEDICAL SERVICE <br />ENDOWMENT & GRANT <br />HOSPITALIZATION <br />HOTEUMOTEL TAX <br />ISSUE II <br />LAW ENFORCEMENT <br />LIBRARY CONSTRUCTION FUND <br />PENSION - FIRE <br />PENSION - POLICE <br />PERMANENTIMPROVEMENT <br />SANITARY SEWER IMPROVEMENT <br />SENIOR CENTER <br />SOLID WASTE MANAGEMENT <br />SPRINGVALE CAPITAL IMPROVEMENT FUND <br />STATE HIGHWAY <br />STEP <br />STOP <br />TRUST AND AGENCY <br />ALL OTHER FUND TOTAL <br />$498, 578 <br />$876,333 <br />$266,436 <br />$1,641,890 <br />$3,283,237 <br />$104,667 <br />$66,267 <br />$25,667 <br />$61,083 <br />$540, 900 <br />$798, 584 <br />$95,000 <br />$322,696 <br />$417,696 <br />$9,000 <br />$6,153,261 <br />$895,911 <br />$507,965 <br />$99,750 <br />$0 <br />$26,000 <br />$0 <br />$21,265 <br />$10,500 <br />$8,461 <br />$0 <br />$0 <br />$57,056 <br />$930,346 <br />$294,975 <br />$0 <br />$31,557 <br />$7,427,319 <br />$81,465 <br />$80,927 <br />$1,986,785 <br />$0 <br />$31,200 <br />$551,667 <br />$17,070 <br />$23,452 <br />$0 <br />$124,333 <br />$52,433 <br />$19,422,699 <br />GRAND TOTAL $33,749,355 <br />Page 4 <br />va,