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<br />SANITARY SEWER FUND
<br />ADMINISTRATION 1,781,733.40 - 1,781,733.40
<br />PLANT 2,509,000.00 - 2,509,000.00
<br />SYSTEM 774,650.00 - 774,650.00
<br />DEBT 1,680,654.00 - 1,680,654.00
<br />SANITARY SEWER TOTAL 6,746,037.40 - 6,746,037.40
<br />SPRINGVALE
<br />WAGES 314,000.00 8,450.00 322,450.00
<br />OPERATIONS 198,802.00 (11,650.00) 187,152.00
<br />ORGANIZATION 77,000.00 (900.00) 76,100.00
<br />BUILDINGS & EQUIPMENT 210,500.00 4,100.00 214,600.00
<br />TRANSFER ' ' -
<br />SPRINGVALE TOTAL 800,302.00 - 800,302.00
<br />STREET MAINTENANCE FUND - '
<br />FLEET MANAGEMENT TOTAL 105,000.00 - 99,000.00
<br />GENERAL SERVICE TOTAL 701,359.00 - 707,359.00
<br />STREET MAINTENANCE TOTAL 806,359.00 - 806,359.00
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT 7,037.00 - 7,037.00
<br />BOND RETIREMENT GENERAL OBLIGATION 6,329,065.00 - 6,329,065.00
<br />BOND RETIREMENT LIBRARY VOTED TAX 898,286.00 - 898,286.00
<br />BOND RETIREMENT SEWER 530,515.00 - 530,515.00
<br />BOND RETIREMENT SPECIAL ASSESSMENT 98,500.00 - 98,500.00
<br />CAPITAL IMPROVEMENT 117,642.78 - 117,642.78
<br />CASUALTY LOSS 78,000.00 - 78,000.00
<br />C.D.B.G. 530,000.00 - 530,000.00
<br />CLAGUE PARK 21,265.00 - 21,265.00
<br />COMMUNITY DIVERSION PROGR,AM 31,500.00 - 31,500.00
<br />DRUG ENFORCEMENT 8,708.00 - 8,708.00
<br />ECONOMIC DEVELOPMENT 24,774.00 - 24,774.00
<br />EMERGENCY MEDCIAL SERVICES - 3,000.00 3,000.00
<br />ENDOWMENT & GRANT 112,686.03 - 112,686.03
<br />HOSPITALIZATION 2,791,037.39 - 2,791,037.39
<br />HOTEUMOTEL TAX 573,873.00 - 573,873.00
<br />ISSUE II 1,131,412.00 - 1,131,412.00
<br />LAW ENFORCEMENT 27,422.00 - 27,422.00
<br />LIBRARY CONSTRUCTION FUND 8,487,168.00 - 8,487,168.00
<br />PENSION - FIRE 244,395.00 - 244,395.00
<br />PENSION - POLICE 242,781.00 - 242,781.00
<br />PERMANENT IMPROVEMENT 3,607,698.00 21,000.00 3,628,698.00
<br />SANITARY SEWER IMPROVEMENT - - -
<br />SENIOR CENTER 93,600.00 - 93,600.00
<br />SOLID WASTE MANAGEMENT 1,636,800.00 21,000.00 1,657,800.00
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND 879,887.00 - 879,887.00
<br />STATE HIGHWAY 70,357.00 - 70,357.00
<br />STEP 39,999.99 - 39,999.99
<br />STOP 373,000.00 - 373,000.00
<br />TRUST AND AGENCY 157,300.00 220,000.00 377,300.00
<br />ALL OTHER FUND TOTAL 29,144,709.19 265,000.00 29,409,709.19
<br />GRAND TOTAL $64,494,432 $265,000 $64,759,432
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