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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 $840,666 $3,000 $840,166
<br />BUILDING, EQUIPMENT & CAPITAL $551,148 $2,000 $553,148
<br />ADMINISTRATION $232,963 $1,000 $233,963
<br />PROGRAMS $369,788 $15,000 $388,288
<br />TRANSFERS $151,615 $0 $151,615
<br />RECREATION TOTAL $2,146,180 $21,000 $2,167,180
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,997,177 $0 $1,961,777
<br />PLANT $2,540,800 $10,500 $2,585,300
<br />SYSTEM $896,150 ($10,500) $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 $351,000 $0 $351,000
<br />OPERATIONS $323,000 $0 $323,000
<br />ORGANIZATION $144,320 $0 $144,320
<br />BUILDINGS & EQUIPMENT $253,000 $0 $253,000
<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 $754,000 $0 $748,000
<br />STREET MAINTENANCE TOTAL $829,000 $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 $0 $3,475,159
<br />CASUALTY LOSS $81,500 $0 $81,500
<br />CASUALTY LOSS RESERVE - ' -
<br />C.D.B.G. $96,000 $0 $96,000
<br />CLAGUE PARK $21,265 $0 $21,265
<br />COMMUNITY DIVERSION PROGRAM $22,997 $0 $22,997
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