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BUS FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Transportation <br />Administration 544,600.00 <br />Bus Operations 2,599,520.00 <br />Employee Related 893,706.00 <br />Building & Property 65,000.00 <br />TOTAL BUS FUND 4,102,826.00 <br />SEWER REVENUE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Wastewater Treatment <br />Superintendent 51,52$.00 <br />Administration 419,500.00 <br />Plant 2,285,611.00 <br />Systems 353,000.00 <br />Employee Related 499,900.00 <br />TOTAL SEWER REVENUE FUND 3,609,539.00 <br />GOLF COURSE FUND <br />SAFETY DEPARTMENT <br />PERSONNEL 377,800.00 <br />OPERATIONS 538,100.00 <br />ORGANIZATION 76,305.00 <br />BUILDING & EQUIPMENT 164,000.00 <br />TOTAL GOLF COURSE FUND 1,156,205.00 <br />HOTEL / MOTEL TAX FUND <br />4,102,826.00 <br />3,609,539.00 <br />1,156,205.00 <br />FIRE DEPARTMENT EQUIP. 44,800.00 <br />POLICE DEPT. EQUIP. 120,000.00 <br />TOTAL HOTEL /MOTEL TAX FUND 164,800.00 <br />164,800.00 <br />Page 7 <br />,.:?? .? x ?.;s,??.??,????aa+? . . . . . . . . . ... . .. ?_ .. ..:. ?..