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.?
<br />?.:;.
<br />General Administration
<br />Boards & Commissions
<br />Personnel Related
<br />Other Governments
<br />insurance
<br />Operations
<br />Transfers
<br />General Administration
<br />Subtotal
<br />$ 25,477
<br />1,005,726
<br />127,377
<br />27,982
<br />103,739
<br />86,657
<br />$ 25,477
<br />1,005,726
<br />127,377
<br />27,982
<br />103,739
<br />86,657
<br />TOTAL GENERAL FUND
<br />BUS FUND
<br />Division of NOMBL
<br />Staff
<br />Operations
<br />Personnel Related
<br />Building & Property
<br />Administration
<br />Refunds
<br />Total Bus Fund
<br />MOTOR VEHICLE LICENSE
<br />TAX FUND
<br />Division of F/eet
<br />Equipment
<br />Division of Genera/ Services
<br />Staff
<br />Operations
<br />Total Genera! Services
<br />Total MVLTF
<br />$1, 376, 958 $1, 376, 958
<br />$6,124, 642 $6,124, 642
<br />$1, 021, 966
<br />134,003
<br />336,896
<br />35,063
<br />202,635
<br />138,947
<br />$1,869,510
<br />$1, 021, 966
<br />134,003
<br />336,896
<br />35,063
<br />202,635
<br />138,947
<br />$1,869,510
<br />$ 23,003 $ 23,003
<br />$ 13,235 $ 13,235
<br />30,900 30,900
<br />44,135 44,135
<br />$ 67,138 $ 67,138
<br />3
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