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SAN/TlaRY SEWER FUND
<br />ADMINISTRATION $1,558,499
<br />PLANT 2,716,575
<br />SYSTEM 859,350
<br />DEBT 1,628,277
<br />SANITARY SEWER TOTAL $6,762,701
<br />SPRINGVALE
<br />WAGES $380,000
<br />OPERATIONS 282,774
<br />ORGANIZATION 156,326
<br />BUILDINGS & EQUIPMENT 290,000
<br />TRANSFER 540,900
<br />SPRINGVALE TOTAL $1,650,000
<br />STREET MAINTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $74,000
<br />GENERAL SERVICE TOTAL 891,000
<br />STREET MAINTENANCE TOTAL $965,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $10,207
<br />BOND RETIREMENT GENERAL OBLIGATION 7,866,059
<br />BOND RETIREMENT LIBRARY VOTED TAX 895,911
<br />BOND RETIREMENT SEWER 507,963
<br />BOND RETIREMENT SPECIAL ASSESSMENT 99,750
<br />CAPITAL IMPROVEMENT 53,092
<br />CASUALTY LOSS 78,000
<br />C.D.B.G. '
<br />CLAGUE PARK 21,265
<br />COMMUNITY DIVERSION PROGRAM 35,150
<br />DRUG ENFORCEMENT $,979
<br />ECONOMIC DEVELOPMENT 4,917
<br />EMERGENCY MEDICAL SERVICES -
<br />ENDOWMENT & GRANT 95,858
<br />FEMA GRANT 25,000
<br />HOSPITALIZATION 3,072,627
<br />HOTEUMOTEL TAX 440,249
<br />ISSUE II 1,955,590
<br />LAW ENFORCEMENT 33,132
<br />LIBRARY CONSTRUCTION FUND 7,557,972
<br />PENSION - FIRE 296,021
<br />PENSION - POLICE 281,333
<br />PERMANENT IMPROVEMENT 2,183,211
<br />SANITARY SEWER IMPROVEMENT -
<br />SENIOR CENTER 46,000
<br />SOLID WASTE MANAGEMENT 1,764,002
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND 28,666
<br />STATE HIGHWAY 82,000
<br />STEP -
<br />STOP 275,000
<br />TITLE III GRANT FUND 14,105
<br />TRUST AND AGENCY 262,000
<br />ALL OTHER FUND TOTAL $27,994,059
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