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<br />ADMINISTRATION
<br />NOMBL TOTAL
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL
<br />GENERAL SERVICE TOTAL
<br />MOTOR VEHICLE LICENSE TOTAL
<br />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 />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL
<br />GENERAL SERVICE TOTAL
<br />STREET MAINTENANCE TOTAL
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION 8 ENFORCEMENT
<br />BOND RETIREMENT GENERAL OBLIGATION
<br />BOND RETIREMENT SEWER
<br />BOND RETIREMENT SPECIAL ASSESSMENT
<br />CAPITAL IMPROVEMENT
<br />CASUALTY LOSS
<br />CASUALTYLOSS RESERVE
<br />C.D.B.G.
<br />CLAGUE PARK
<br />COMMUNITY DIVERSION PROGRAM
<br />
<br />$683,411 $0 $683,411
<br />$5,145,109 $0 $5,145,109
<br />$72,000 $0 $72,000
<br />$172,436 $0 $172,436
<br />$244,436 $0 $244,436
<br />$840,166 ($50,342) $789,824
<br />$553,148 $43,300 $596,448
<br />$233,963 ($1,058) $232,905
<br />$388,288 $8,100 $396,388
<br />$151,615 $0 $151,615
<br />$2,167,180 $0 $2,167,180
<br />$1,961,777 $0 $1,961,777
<br />$2,585,300 $0 $2,585,300
<br />$887,050 $0 $887,050
<br />$1,559,266 $0 $1,559,266
<br />$6,993,393 $0 $6,993,393
<br />$351,000 $13,000 $364,000
<br />$323,000 ($11,200) $311,800
<br />$144,320 $3,200 $147,520
<br />$253,000 ($5,000) $248,000
<br />$521,138 $0 $521,138
<br />$1,592,458 $0 $1,592,458
<br />$75,000 $0 $75,000
<br />$748,000 $0 $748,000
<br />$823,000 $0 $823,000
<br />$7,311 $0 $7,311
<br />$5,285,715 $0 $5,285,715
<br />$622,027 $0 $622,027
<br />$99,810 $0 $99,810
<br />$3,475,159 $0 $3,475,159
<br />$81,500 $0 $81,500
<br />$96,000 $0 $96,000
<br />$21,265 $0 $21,265
<br />$22,997 $0 $22,997
<br />Page 4
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