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SANITARY SEWER FUND
<br />ADMINISTRATION $673,414 $673,414
<br />PLANT $847,833 $7,800 $855,633
<br />SYSTEM $187,667 $42,667 $230,334
<br />DEBT $1,628,297 $1,628,297
<br />SANITARY SEWER TOTAL $3,337,211 $50,467 $3,387,678
<br />SPRINGVALE
<br />WAGES $116,667 $116,667
<br />OPERATIONS $90,333 $90,333
<br />ORGANIZATION $45,583 $45,583
<br />BUILDINGS & EQUIPMENT $67,433 $26,000 $93,433
<br />TRANSFER $0 $0
<br />SPRINGVALE TOTAL $320,017 $26,000 $346,017
<br />STREET MAINTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $20,000 $20,000
<br />GENERAL SERVICE TOTAL $254,333 $254,333
<br />STREET MAINTENANCE TOTAL $274,333 $274,333
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $1,664 $1,664
<br />BOND RETIREMENT GENERAL OBLIGATION $6,329,065 $6,329,065
<br />BOND RETIREMENT LIBRARY VOTED TAX $898,286 $898,286
<br />BOND RETIREMENT SEWER $530,515 $530,515
<br />BOND RETIREMENT SPECIAL ASSESSMENT $97,100 $97,100
<br />CAPITAL IMPROVEMENT $123,562 $123,562
<br />CASUALTY LOSS $35,000 $35,000
<br />CASUALTY LOSS RESERVE - '
<br />C.D.B.G. $0 $0
<br />CLAGUE PARK $21,265 $21,265
<br />COMMUNITY DIVERSION PROGRAM $9,297 $9,297
<br />COPS FAST
<br />DRUG ENFORCEMENT $8,191 $8,191
<br />ECONOMiC DEVELOPMENT $11,302 $11,302
<br />ENDOWMENT & GRANT $49,103 $49,103
<br />HOSPITALIZATION $791,673 $791,673
<br />HOTEUMOTEL TAX $288,892 $288°892
<br />ISSUE II $1,131,412 $1,131,412
<br />LAW ENFORCEMENT $8,316 $8,316
<br />LIBRARY CONSTRUCTION FUND $8,134,728 $8,134,728
<br />PENSION - FiRE $80,740 $80,740
<br />PENSION - POLICE $80,740 $80,740
<br />PERMANENT iMPROVEMENT $2,526,090 $2,526,090
<br />SANITARY SEWER IMPROVEMENT $0 $0
<br />SENIOR CENTER $35,164 $35,164
<br />SOLID WASTE MANAGEMENT $584,333 $584,333
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND $799,586 $799,586
<br />STATE HIGHWAY $21,087 $21,087
<br />STEP - $20,000 $20,000
<br />STOP $129,801 $129,801
<br />TRUST AND AGENCY $76,667 $76,667
<br />ALL OTHER FUND TOTAL $22,803,579 $20,000 $22,823,579
<br />GRAND TOTAL $35,988,838 $225,755 i36,214,593
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