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RECREATION FUND
<br />WAGES
<br />BUILDING, EQUIPMENT & CAPITAL
<br />ADMINISTRATION
<br />PROGRAMS
<br />TRANSFERS
<br />RECREATION TOTAL
<br />SANITARY SEWER FUND
<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 />CASUALTYLOSS
<br />C.D.B.G.
<br />CLAGUE PARK
<br />COMMUNITY DIVERSION PROGRAM
<br />DRUG ENFORCEMENT
<br />ECONOMIC DEVELOPMENT
<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 />992,707.00 - 992,707.00
<br />632,386.00 - 632,386.00
<br />287,117.00 - 287,117.00
<br />479,194.00 - 479,194.00
<br />77,410.00 - 77,410.00
<br />2,468,814.00 - 2,468,814.00
<br />1, 756, 733.40 25, 000. 00 1, 781, 733.40
<br />2,459,000.00 50,000.00 2,509,000.00
<br />774,650.00 - 774,650.00
<br />1,680,654.00 - 1,680,654.00
<br />6,671,037.40 75,000.00 6,746,037.40
<br />302,000.00 12,000.00 314,000.00
<br />201,302.00 (2,500.00) 198,802.00
<br />81,500.00 (4,500.00) 77,000.00
<br />215,500.00 (5,000.00) 210,500.00
<br />800,302.00 - 800,302.00
<br />105,000.00 - 105,000.00
<br />701, 359.00 - 701, 359.00
<br />806,359.00 - 806,359.00
<br />7,037.00 - 7,037.00
<br />6,329,065.00 - 6,329,065.00
<br />898,286.00 - 898,286.00
<br />530, 515.00 - 530, 515.00
<br />98, 500.00 - 98, 500.00
<br />117,642.78 - 117,642.78
<br />78,000.00 - 78,000.00
<br />530,000.00 - 530,000.00
<br />21,265.00 - 21,265.00
<br />31, 500.00 - 31, 500.00
<br />8,708.00 - 8,708.00
<br />24,774.00 - 24,774.00
<br />112,686.03 - 112,686.03
<br />2,791,037.39 - 2,791,037.39
<br />573,873.00 - 573,873.00
<br />1,131,412.00 - 1,131,412.00
<br />27,422.00 - 27,422.00
<br />8,487,168.00 - 8,487,168.00
<br />244,395.00 - 244,395.00
<br />242,781.00 - 242,781.00
<br />3,607,698.00 - 3,607,698.00
<br />Page 4
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