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OPERATFONS $159,572.00 $159,572.00
<br />PUBLIC SERVICE ` $460,000.00 ? $460,000.00
<br />PUBLIC BUILDINGS AND PROPERTY $237,500.00 $0 $237,500.00
<br />GENERAL SERVICE TOTAL $1,657,377.00 $25,000 $1,682,377.00
<br />SERVICE DEPT. TOTAL $2,829,192.00 $41,000 $2,870,192.00
<br />GENERAL ADM/N/STRATION
<br />BOARDS & COMMISSIONS $78,128.00 $0 $78,128.00
<br />PERSONNEL $3,870,482.00 ($112,600) $3,757,882.00
<br />OTHER GOVERNMENTS $676,881.00 ($20,000) $656,881.00
<br />INSURANCE $92,151.00 $0 $92,151.00
<br />FUND TRANSFER $0.00 $0 $0.00
<br />OPERATIONS $395,620.00 $0 $395,620.00
<br />GENERAL ADMINISTRATION $5,113,262.00 ($132,600) $4,980,662.00
<br />BUDGET STABILIZATION RESERVE ACCOUNT
<br />TRANSFER TO GENERAL FUND $0.00 $0 $0.00
<br />GENERAL FUND TOTAL $18,885,303.00 ($40,000) $18,845,303.00
<br />NOMBL
<br />STAFF $2,964,100.00 ($3,000) $2,961,100.00
<br />OPERATIONS $251,300.00 ($2,000) $249,300.00
<br />PERSONNEL RELATED $1,140,750.00 $0 $1,140,750.00
<br />BUILDING & PROPERTY: $130,628.00 $6,500 $137,128.00
<br />ADMINISTRATION $638,900.00 ($1,500) $637,400.00
<br />NOMBI TOTAL $5,125,678.00 $0 $5,125,678.00
<br />MOTOR VEHICLE LICENSE TAX FUND
<br />DIVISION OF FLEET MANAGEMENT
<br />FLEET MANAGEMENT TOTAL $0.00 $0 $0.00
<br />GENERAL SERVICE TOTAL $291,000.00 $0 $291,000.00
<br />MOTOR VEHICLE LICENSE TOTAL $291,000.00 $0 $291,000.00
<br />RECREATION FUND
<br />WAGES $929,494.00 $0 $929,494.00
<br />BUILDING, EQUIPMENT & CAPITAL $643,469.00 $0 $643,469.00
<br />ADMINISTRATION $313,259.00 $0 $313,259.00
<br />PROGRAMS $446,308.00 $0 $446,308.00
<br />TRANSFERS $80,910.00 $0 $80,910.00
<br />RECREATION TOTAL $2,413,440.00 $0 $2,413,440.00
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,558,499.00 $0 $1,558,499.00
<br />PLANT $2,716,575.00 $0 $2,716,575.00
<br />SYSTEM $859,350.00 $0 $859,350.00
<br />DEBT $1,628,277.00 $0 $1,628,277.00
<br />SANITARY SEWER TOTAL $6,762,701.00 $0 $6,762,701.00
<br />SPR/NGVALE
<br />WAGES $380,000.00 $0 $380,000.00
<br />OPERATIONS $282,774.00 $0 $282,774.00
<br />ORGANIZATION $156,326.00 $0 $156,326.00
<br />BUILDINGS & EQUIPMENT $290,000.00 $0 $290,000.00
<br />TRANSFER $540,900.00 $0 $540,900.00
<br />SPRINGVALE TOTAL $1,650,000.00 $0 $1,650,000.00
<br />STREET MA/NTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $74,000.00 $0 $74,000.00
<br />GENERAL SERVICE TOTAL $891,000.00 $0 $891,000.00
<br />STREET MAINTENANCE TOTAL $965,000.00 $0 $965,000.00
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $10,207.00 $0 $10,207.00
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