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,_ ..._.. <br />BUS FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Public Transportation <br />Administration 417,440 -0- <br />Bus Operations 2,516,400 (2,100) <br />Employee Related 874,600 2,100 <br />Building & Property 71,300 -0- <br />GOLF COURSE FUND <br />Staffing 175,000 (93,800) <br />Building & Equipment 87,500 (52,500) <br />Operations 158,750 (89,950) <br />Transfer to General Fund 55,000 (55,000) <br />SEWER REVENUE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Wastewater Treatment <br />417,440 <br />2,514,300 <br />876,700 <br />71,300 <br />81,200 <br />35,000 <br />68,800 <br />-0- <br />Admimstration 356,810 (27,500) 329,310 <br />Plant 2,409,452 (22,225) 2,387,227 <br />System 325,000 20,925 345,925 <br />Employee Related 452,738 28,800 481,538 <br />HOTEL MOTEL TAX FUND <br />Fire Department <br />Equipment <br />Police Department <br />Equipment <br />35,000 -0- 35,000 <br />90,000 30,000 120,000 <br />