|
<br />RECREATtON FUND
<br />WAGES
<br />BUILDING, EQUIPMENT 8 CAPITAL
<br />ADMINISTRA710N
<br />PROGRAMS
<br />TRANSFERS
<br />RECRFr4TlON TOTAL
<br />SANITARY SEWER FUND
<br />ADMINISTRATION
<br />PIANT
<br />SYSTEM
<br />DEBT
<br />SANtTARY SEWER TOTAl.
<br />SPRWGVALE
<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 />AICOHOt EDUCATIOPI & ENFURCEMENT
<br />BOND RETIREMENT GENERAL UBLlGATION
<br />BOND RETIREMENT LlBRARY VOTED TAX
<br />BOND RETIREMENT SEWER
<br />BOND RETIREMENT SPECIAL ASSESSMENT
<br />CAPITAL IMPROVEMENT
<br />CASUAITY LOSS
<br />C.D.B.G.
<br />CLAGUE PARK
<br />COMMUNITY DiVERSION PROGRAM
<br />DRUG ENFORCEMENT
<br />ECONOMIC DEVELOPMENT
<br />ENDOWMENT & GRRNT
<br />HOSPITALIZATION
<br />HOTEUMOTEL TAX
<br />ISSUE II
<br />LAW ENFORCEMENT
<br />LIBRARY CONSTRUCTION FUND
<br />PENSION - FIRE
<br />PENSIQN - POLICE
<br />PERMANENTIMPROVEMENT
<br />SANITARY SEWER IMPROVEMENT
<br />SENIOR CENTER
<br />SOL4D WASTE MANAGEMENT
<br />SPREWGVALE CAPITAL IMPROVEMENT FUND
<br />Page 4
<br />$1,017,011
<br />$702,237
<br />$289,617
<br />$497,805
<br />$77,410
<br />$2,584,080
<br />$1,729,552
<br />$2,459,000
<br />$854,188
<br />$1,628,297
<br />$6,671,037
<br />$397,000
<br />$295,802
<br />$162,000
<br />$331,000
<br />$0
<br />$1,185,802
<br />$105,000
<br />$701,359
<br />$806,359
<br />$7,037
<br />$6,329,065
<br />$898,286
<br />$530,515
<br />$98,500
<br />$117,643
<br />$78,000
<br />$240,000
<br />$21,265
<br />$31,500
<br />$8,708
<br />$24,774
<br />$109,550
<br />$2,791,037
<br />$573,873
<br />$1,131,412
<br />$27,422
<br />$8,487, 168
<br />$244,395
<br />$242,781
<br />$2,232,696
<br />$0
<br />$93,600
<br />$1,636,800
<br />$827,530
<br />
|