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<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />EQUIPMENT $72,000 $72,000
<br />FLEET MANAGEMENT TOTAL $72,000 $72,000
<br />DIVISION OF GENERAL SERVICE
<br />OPERATIONS $70,100 $70,100
<br />STAFF $124,222 $124,222
<br />GENERAL SERVICE TOTAL $194,322 $194,322
<br />MOTOR VEHICLE UCENSE FUND TOTAL $266,322 $266,322
<br />RECREATION FUND:
<br />WAGES $740,000 $740,000
<br />BUILDING, EQUIPMENT & CAPITAL $538,860 $538,860
<br />ADMINISTRATION $271,888 $271,888
<br />PROGRAMS $411,480 $411,480
<br />TRANSFERS $254,089 $254,089
<br />Recreation Total $2,216,317 $2,216,317
<br />SANITARY SEWER FUND:
<br />ADMINISTRATION $1,889,728 $ 385,000 $2,274,728
<br />PLANT $2,474,200 $ (30,000) $2,444,200
<br />SYSTEM $780,500 $ 30,000 $810,500
<br />DEBT $1,350,445 $1,350,445
<br />SEWER TOTAL $6,494,873 $6,879,873
<br />SPRINGVALE FUND:
<br />WAGES $433,377 $433,377
<br />OPERATIONS $363,700 $363,700
<br />ORGANIZATION $182,882 $182,882
<br />BUILDINGS & EQUIPMENT $341,500 $341,500
<br />TRANSFER-DEBT $302,075 $302,075
<br />SPR/NGVALE APPROPRIATION TOTAL $1,623,534 $1,623,534
<br />STREET MAINTENANCE FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />EQUIPMENT $72,000 $72,000
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $579,790 $579,790
<br />OPERATIONS $144,635 $144,635
<br />GENERAL SERVICE TOTAL $724,425 $724,425
<br />SERVICE DEPT. TOTAL
<br />STREET MA/NTENANCE FUND TOTAL $796,425 $796,425
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT FUND $10,000 $10,000
<br />BOND RETIREMENT GENERAL OBLIGATION FUND $5,275,774 $5,275,774
<br />BOND RETIREMENT SEWER FUND $645,615 $645,615
<br />BOND RETIREMENT SPECIAL ASSESSMENT FUND $97,030 $97,030
<br />CAPITAL IMPROVEMENT FUND $2,645,048 $ (3,244) $2,641,804
<br />CASUALTY LOSS FUND $50,000 $50,000
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