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ORDINANCE 93-1$ <br />Page 4 <br />RECREATION FUND <br />Commissioners 42,325 <br />Staffing 685,300 <br />Building, Equipment & Capital 426,960 <br />Administration 36,300 <br />Programs 321,875 <br />Transfer to Bond Retirement Fund 202,451 <br />TOTAL - RECREATION FUND 1,715,211 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Service <br />Staffing 103,000 <br />Public Streets 30,000 <br />Equipment 77_2 000 <br />TOTAL - MOTOR VEHICLE LICENSE TAX FUND 210,000 <br />STATE HIGHWAY FUND <br />DEPARTMENT OF PUBLIC SERVICL <br />Division of Service <br />Public Streets 551277 <br />TOTAL - STATE HIGHWAY FUND 55,277 <br />STREET MAINTENANCE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Service <br />Staffing 315,000 <br />Public Streets 362,267 <br />Equipment 53,000 <br />Operations 10? 000 <br />TOTAL - STREET MAINTENANCE FUT+TD 740,267 <br />BUS FUNDS <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Transportation <br />Administration 437,800 <br />Bus Operations 2,647,880 <br />Employee Related 874,700 <br />Building & Property 70,000 <br />TOTAL - BUS FUND 4,030,380