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??;.;.. <br />? <br />MOTOR VEHICLE LICENSE TAX FUND <br />Service Department-Division of Fleet <br />Equipment $24,000 <br />Division of General Service <br />Staff $36,441 <br />Operations $28,333 <br />MOTOR VEHICLE LIC. TAX FD. TOTAL $88,774 <br />RECREATION FUND <br />Safety Department-Division of Recreation <br />Staff $246,667 <br />Building, Equipment & Capital $191,550 <br />Administration $82,699 <br />Programs $133,160 <br />Transfers $84,696 <br />RECREATION FUND TOTAL $738,772 <br />SEWER REVENUE FUND <br />Service Department-Division of <br />Sanitary Sewer Treatment <br />Administration $640,076 <br />Plant $864,733 <br />System $271,167 <br />Debt <br />SEWER REVENUE FUND TOTAL $1,775,976 <br />SPRINGVALE FUND <br />Safety Department-Division of Springvale <br />Staff $144,459 <br />Operations $121,233 <br />Organization $60,961 <br />Buildings & Equipment $113,833 <br />Transfer-Debt $100,692 <br />SPRINGVALE FUND TOTAL $541,178 <br />STREET MAINTENANCE FUND <br />Service Department-Division of Fleet <br />Equipment $21,667 <br />Division of General Service <br />Staff $192,142 <br />Operations $51,667 <br />STREET MAINTENANCE FUND TOTAL $265,475 <br />Page 4 of 5 <br />