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<br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $20,000 <br />GENERAL SERVICE TOTAL $25,812 <br />MOTOR VEHICLE LICENSE TOTAL $45,812 <br />RECREATION FUND <br />WAGES $280,055 <br />BUILDING, EQUIPMENT & CAPITAL $149,883 <br />ADMINISTRATION $77,988 <br />PROGRAMS $129,429 <br />TRANSFERS $80,513 <br />RECREATION TOTAL $717,868 <br />SANITARY SEWER FUND <br />ADMINISTRATION $766,359 <br />PLANT $863,933 <br />SYSTEM $190,850 <br />DEBT $1,633,434 <br />SANITARY SEWER TOTAL $3,454,576 <br />SPRINGVALE <br />WAGES $117,000 <br />OPERATiONS $107,667 <br />ORGANIZATION $48,107 <br />BUILDINGS & EQUIPMENT $68,333 <br />TRANSFER $341,263 <br />SPRINGVALE TOTAL $682,369 <br />STREET MAINTENANCE FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $25,000 <br />GENERAL SERVICE TOTAL $249,333 <br />STREET MAINTENANCE TOTAL $274,333 <br />ALL OTHER FUNDS: <br />ALCOHOL EDUCATION & ENFORCEMENT $2,437 <br />BOND RETIREMENT GENERAL OBLIGATION $6,030,742 <br />BOND RETIREMENT SEWER $597,216 <br />BOND RETIREMENT SPECIAL ASSESSMENT $102,250 <br />CAPITAL IMPROVEMENT $0 <br />CASUALTY LOSS $10,633 <br />C.D.B.G. $177,000 <br />CLAGUE PARK $0 <br />COMMUNITY DIVERSION PROGRAM $6,616 <br />DRUG ENFORCEMENT $8,000 <br />ECONOMIC DEVELOPMENT $5,250 <br />ENDOWMENT & GRANT $34,493 <br />Page 4 <br />