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<br />TRANSFER-DEBT $302,075 - $302,075
<br />SPRINGVALE APPROPR/ATION TOTAL $1,623,534 - $1,623,534
<br />STREET MAINTENANCE FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />EQUIPMENT $65,000 - $65,000
<br />DIVISION OF GENERAL SERVICE
<br />STAFF $576,425 - $576,425
<br />OPERATIONS $155,000 - $155,000
<br />GENERAL SERVICE TOTAL $731,425 - $731,425
<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 $5,249,801 - $5,249,801
<br />BOND RETIREMENT SEWER FUND $646,115 - $646,115
<br />BOND RETIREMENT SPECIAL ASSESSMENT FUND $97,030 - $97,030
<br />CAPITAL IMPROVEMENT FUND $767,708 300,000 $1,067,708
<br />CASUALTY LOSS FUND $50,000 - $50,000
<br />CASUALTY LOSS RESERVE FUND $0 - $0
<br />C.D.B.G. FUND $0 - $0
<br />CLAGUE PARK FUND $21,265 - $21,265
<br />COMMUNITY DIVERSION PROGRAM FUND $10,972 - $10,972
<br />DRUG ENFORCEMENT FUND $14,152 - $14,152
<br />ECONOMIC DEVELOPMENT FUND $45,000 - $45,000
<br />ENDOWMENT & GRANT FUND $85,200 15,000 $100,200
<br />HOSPITALIZATION FUND $2,320,000 - $2,320,000
<br />HOTEUMOTEL TAX FUND $507,082 14,000 $521,082
<br />ISSUE II FUND $2,603,214 - $2,603,214
<br />LAW ENFORCEMENT FUND $39,333 - $39,333
<br />PENSION FUND - FIRE $219,211 - $219,211
<br />PENSION FUND - POLICE $219,211 - $219,211
<br />PERMANENT IMIPROVEMENT FUND $1,769,914 - $1,769,914
<br />SANITARY SEWER IMPROVEMENT FUND $402,445 - $402,445
<br />SENIOR CENTER FUND $150,000 - $150,000
<br />SOLID WASTE MANAGEMENT FUND $1,519,440 - $1,519,440
<br />STATE HIGHWAY FUND $63,000 - $63,000
<br />TRUST AND AGENCY FUND $600,000 - $600,000
<br />ALL OTHER FUND TOTAL $17,410,093 329,000 $17,739,093
<br />GRAND TOTAL $49,824,354 $ 729,000 $50,553,354
<br />Section 2: That the Clerk of Council shall immediately forward an attested copy of this Ordinance to the Auditor
<br />of Cuyahoga County.
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