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?.,?.., IN
<br />MOTOR VEHICLE UCENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />EQUIPMENT $72,000 $0 $72,000
<br />FLEET MANAGEMENT TOTAL $72,000 $0 $72,000
<br />DIVISION OF GENERAL SERVICE
<br />OPERATIONS $85,000 ($14,900) $70,100
<br />STAFF $109,322 $14,900 $124,222
<br />GENERAL SERVICE TOTAL $194,322 $0 $194,322
<br />MOTOR VEH/CLE LICENSE FUND TOTAL $266,322 $0 $266,322
<br />RECREATION FUND:
<br />WAGES $740,000 $0 $740,000
<br />BUILDING, EQUIPMENT & CAPITAL $574,650 ($35,790) $538,860
<br />ADMINISTRATION $248,098 $23,790 $271,888
<br />PROGRAMS $399,480 $12,000 $411,480
<br />TRANSFERS $254,089 $0 $254,089
<br />Recreatlon Total $2,216,317 $0 $2,216,317
<br />SANITARY SEWER FUND:
<br />ADMINISTRATION $1,890,228 ($500) $1,889,728
<br />PLANT $2,444,200 $30,000 $2,474,200
<br />SYSTEM $763,500 $17,000 $780,500
<br />DEBT $0 1,350,445 $1,350,445
<br />SEWER TOTAL $5,097,928 $1,396,945 $6,494,873
<br />SPRINGVALE FUND:
<br />WAGES $433,377 $0 $433,377
<br />OPERATIONS $363,700 $0 $363,700
<br />ORGANIZATION $182,882 $0 $182,882
<br />BUILDINGS & EQUIPMENT $341,500 $0 $341,500
<br />TRANSFER-DEBT $302,075 $0 $302,075
<br />SPR/NGVALEAPPROPR/ATION TOTAL $1,623,534 $0 $1,623,534
<br />STREET MAINTENANCE FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />EQUIPMENT $72,000 $0 $72,000
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $576,425 $3,365 $579,790
<br />OPERATIONS $148,000 ($3,365) $144,635
<br />GENERAL SERVICE TOTAL $724,425 $0 $724,425
<br />SERVICE DEPT. TOTAL
<br />STREET MAINTENANCE FUND TOTAL $796,425 $0 $796,425
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT FUND $10,000 $0 $10,000
<br />BOND RETIREMENT GENERAL OBLIGATION FUND $5,249,801 $25,973 $5,275,774
<br />BOND RETIREMENT SEWER FUND $646,115 ($500) $645,615
<br />BOND RETIREMENT SPECIAL ASSESSMENT FUND $97,030 $0 $97,030
<br />CAPITAL IMPROVEMENT FUND $1,067,708 $1,577,340 $2,645,048
<br />CASUALTY LOSS FUND $50,000 $0 $50,000
<br />CASUALTY LOSS RESERVE FUND $0 $0 $0
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