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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 $0 $840,666
<br />BUILDING, EQUIPMENT & CAPITAL $551,148 $0 $551,148
<br />ADMINISTRATION $232,963 $0 $232,963
<br />PROGRAMS $369,788 $0 $369,788
<br />TRANSFERS $151,615 $0 $151,615
<br />RECREATION TOTAL $2,146,180 $0 $2,146,180
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,652,777 $344,400 $1,997,177
<br />PLANT - $2,545,800 ($5,000) $2,540,800
<br />SYSTEM $897,550 ($1,400) $896,150
<br />DEBT $1,346,413 $212,853 $1,559,266
<br />SANITARY SEWER TOTAL $6,442,540 $550,853 $6,993,393
<br />SPRINGVALE
<br />WAGES $401,000 ($50,000) $351,000
<br />OPERATIONS $369,000 ($46,000) $323,000
<br />ORGANIZATION $162,820 ($18,500) $144,320
<br />BUILDINGS & EQUIPMENT $292,000 ($36,000) $256,000
<br />TRANSFER $532,738 ($11,600) $521,138
<br />SPRINGVALE TOTAL $1,757,558 ($162,100) $1,595,458
<br />STREET MAINTENANCE FUND
<br />DIVISI4N OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $75,000 $0 $75,000
<br />GENERAL SERVICE TOTAL $754,000 $0 $754,000
<br />STREET MAINTENANCE TOTAL $829,000 $0 $829,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $7,311 $0 $7,311
<br />BOND RETiREMENT GENERAL OBLIGATION $5,205,715 $80,000 $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 $426,253 $3,048,906 $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
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