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<br />,..s <br />RECREATION FUND <br />Safefy Department <br />Division of Recreation <br />Staff $ 253,933 $ 253,933 <br />Building, Equipment & Capital 267,288 267,288 <br />Administration 87,283 87,283 <br />Programs 130,123 130,123 <br />Transfers 77,597 77,597 <br />Total Recreation Fund $ 816,224 $ 816,224 <br />SEWER REVENUE FUND <br />Service Department <br />Division of San. Sewer <br />Treatment <br />Administration $ 536,838 $ 536,838 <br />Plant 909,596 909,596 <br />System 244,234 244,234 <br />Debt <br />Total Sewer Revenue Fund $1,690,668 $1,690,668 <br />SPRINGVALE FUND <br />Safety Department <br />Division of Springvale <br />Staff $ 141,751 $ 141,751 <br />Operations 126,465 126,465 <br />Organizations 67,571 67,571 <br />Buildings & Equipment 172,069 172,069 <br />Transfer-Debt 103,232 103,232 <br />Total Springvale Fund $ 611,088 $ 611,088 <br />STREET MAINTENANCE <br />FUND <br />Se?vice Department <br />Division of Fleet Management <br />Equipment $ 20,463 $ 20,463 <br />Division of Genera/ Service <br />Staff 197,219 197,219 <br />Operations 158,367 158,367 <br />Total General Service 355,586 355,586 <br />Total Street Maintenance <br />Fund $ 376,049 $ 376,049 <br />4 <br />