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FUND TRANSFER Ao- $9,505 <br />OPERATIONS $131,873 <br />GENERAL ADMINISTRATION $1,403,882 <br />BUDGET STABILIZATION RESERVE ACCOUNT <br />TRANSFER TO GENERAL FUND $0 <br />GENERAL FUND TOTAL $6,589,214 <br />NOMBL <br />STAFF $984,700 <br />OPERATIONS $86,633 <br />PERSONNEL RELATED $355,553 <br />BUILDING & PROPERTY: $43,043 <br />ADMINISTRATION $212,133 <br />NOM BL TOTAL $1,682,093 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DIVISION OF FLEET MANAGEMENT <br />FLEET MANAGEMENT TOTAL $0 <br />GENERAL SERVICE TOTAL $162,000 <br />MOTOR VEHICLE LICENSE TOTAL $162,000 <br />RECREATION FUND <br />WAGES $309,831 <br />BUILDING, EQUIPMENT & CAPITAL $256,813 <br />ADMINISTRATION $101,953 <br />PROGRAMS $148,769 <br />TRANSFERS $0 <br />RECREATION TOTAL $817,366 <br />SANITARY SEWER FUND <br />ADMINISTRATION $496,553 <br />PLANT $958,692 <br />SYSTEM $286,117 <br />DEBT $0 <br />SANITARY SEWER TOTAL $1,741,361 <br />SPR/NGVALE <br />WAGES $126,667 <br />OPERATIONS $91,925 <br />ORGANIZATION $21,916 <br />BUILDINGS & EQUIPMENT $72,500 <br />TRANSFER $0 <br />SPRINGVALE TOTAL $313,007 <br />STREET MA/NTENANCE FUND <br />FLEET MANAGEMENT TOTAL $24,667 <br />GENERAL SERVICE TOTAL $304,000 <br />STREET MAINTENANCE TOTAL $328,667 <br />ALL OTHER FUNDS <br />ALCOHOL EDUCATION & ENFORCEMENT $3,402 <br />BOND RETIREMENT GENERAL OBLIGATION $39,188 <br />BOND RETIREMENT LIBRARY VOTED TAX $0 <br />BOND RETIREMENT SEWER $0 <br />BOND RETIREMENT SPECIAL ASSESSMENT $0 <br />CAPITAL IMPROVEMENT $0 <br />CASUALTY LOSS $26,000 <br />C.D.B.G. $0 <br />CLAGUE PARK $0 <br />COMMUNITY DIVERSION PROGRAM $11,717 <br />DRUG ENFORCEMENT $2,993 <br />ECONOMIC DEVELOPMENT $4,917 <br />EMERGENCY MEDICAL SERVICES $0 <br />ENDOWMENT & GRANT $46,686 <br />FEMA GRANT $95,051 <br />HOSPITALIZATION $1,024,209 <br />Page 3 <br />