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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 $0 $1,652,777
<br />PLANT $2,545,800 $0 $2,545,800
<br />SYSTEM $897,550 $0 $897,550
<br />DEBT $1,346,413 $0 $1,346,413
<br />SANITARY SEWER TOTAL $6,442,540 $0 $6,442,540
<br />SPRINGVALE
<br />WAGES $411,000 $0 $411,000
<br />OPERATIONS $369,000 ($10,000) $359,000
<br />ORGANIZATION $162,820 $0 $162,820
<br />BUILDINGS & EQUIPMENT $362,000 ($70,000) $292,000
<br />TRANSFER $441,638 $91,100 $532,738
<br />SPRINGVALE TOTAL $1,746,458 $11,100 $1,757,558
<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 $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 $0 $5,205,715
<br />BOND RETIREMENT SEWER $622,026 $0 $622,026
<br />BOND RETIREMENT SPECIAL ASSESSMENT $99,810 $0 $99,810
<br />CAPITAL IMPROVEMENT $335,153 $91,100 $426,253
<br />CASUALTY LOSS $81,500 $0 $81,500
<br />CASUALTYLOSS 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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