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<br />ADMINISTRATION $683,411 $0 $683,411
<br />NOMBL TOTAL $5,145,109 $0 $5,145,109
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $72,000 $0 $72,000
<br />GENERAL SERVICE TOTAL $172,436 $0 $172,436
<br />MOTOR VEHICLE LICENSE TOTAL $244,436 $0 $244,436
<br />RECREATION FUND
<br />WAGES $789,824 $0 $789,824
<br />BUILDING, EQUIPMENT & CAPITAL $596,448 $0 $596,448
<br />ADMINISTRATION $232,905 $0 $232,905
<br />PROGRAMS $396,388 $0 $396,388
<br />TRANSFERS $151,615 $0 $151,615
<br />RECREATION TOTAL $2,167,180 $0 $2,167,180
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,961,777 ($36,500) $1,925,277
<br />PLANT $2,585,300 $36,500 $2,621,800
<br />SYSTEM $887,050 $0 $887,050
<br />DEBT $1,559,266 $0 $1,559,266
<br />SANITARY SEWER TOTAL $6,993,393 $0 $6,993,393
<br />SPRINGVALE
<br />WAGES $364,000 $0 $364,000
<br />OPERATIONS $311,800 $0 $311,800
<br />ORGANIZATION $147,520 $0 $147,520
<br />BUILDINGS & EQUIPMENT $248,000 $0 $248,000
<br />TRANSFER $521,138 $0 $521,138
<br />SPRINGVALE TOTAL $1,592,458 $0 $1,592,458
<br />STREET MAINTENANCE FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $75,000 $0 $75,000
<br />GENERAL SERVICE TOTAL $748,000 $0 $748,000
<br />STREET MAINTENANCE TOTAL $823,000 $0 $823,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $7,311 $0 $7,311
<br />BOND RETIREMENT GENERAL OBLIGATION $5,285,715 $0 $5,285,715
<br />BOND RETIREMENT SEWER $622,027 $0 $622,027
<br />BOND RETIREMENT SPECIAL ASSESSMENT $99,810 $0 $99,810
<br />CAPITAL IMPROVEMENT $3,475,159 $96,000 $3,571,159
<br />CASUALTY LOSS $81,500 $0 $81,500
<br />CASUALTY LOSS RESERVE -
<br />C.D.B.G. $96,000 $0 $96,000
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