|
t • ^ `-s
<br />General Admin. Total $4,294,822 - $4,294,822
<br />GENERAL FUND TOTAL $16,863,167 300,000 $17,163,167
<br />BUS FUND
<br />STAFF $2,974,100 - $2,974,100
<br />OPERATiONS $319,400 - $319,400
<br />PERSONNEL RELATED $986,200 - $986,200
<br />BUILDING & PROPERTY: $634,000 - $634,000
<br />ADMINISTRATION $736,153 - $736,153
<br />REFUNDS(DUE R.T.A.)
<br />NOMBL FUND APPROPRIATION TOTAL
<br />COPS FAST FUND TOTAL
<br />GENERAL ADMIN 0 - 0
<br />TRANSFER TO GENERAL FUND $715 - $715
<br />COPS FAST FUND TOTAL $715 - $715
<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 $85,000 - $85,000
<br />STAFF $109,322 - $109,322
<br />GENERAL SERVICE TOTAL $194,322 - $194,322
<br />MOTOR VEHICLE LICENSE FUND TOTAL $266,322 - $266,322
<br />RECREATION FUND:
<br />WAGES $740,000 - $740,000
<br />BUILDING, EQUIPMENT & CAPITAL $574,650 - $574,650
<br />ADMINISTRATION $248,098 - $248,098
<br />PROGRAMS $399,480 - $399,480
<br />TRANSFERS $254,089 - $254,089
<br />Recreation Total $2,216,317 - $2,216,317
<br />SANITARY SEWER FUND:
<br />ADMINISTRATION $1,890,228 - $1,890,228
<br />PLANT $2,444,200 - $2,444,200
<br />SYSTEM $663,500 100,000 $763,500
<br />DEBT
<br />SEWER TOTAL $4,997,928 100,000 $5,097,928
<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 />
|