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<br />SYSTEM ? $595,000 $b- $595,000
<br />DEBT $1,622,055 $0 $1,622,055
<br />SANITARY 3EWER TOTAL $6,488,797 $0 $6,488,797
<br />SPRINGVALE
<br />WAGES $350,000 $0 $350,000
<br />OPERATIONS $271,000 $0 $271,000
<br />ORGANfZATION $132,550 $4,200 $136,750
<br />BUILDINGS & EQUIPMENT $210,500 ($4,200) $206,300
<br />TRANSFER $341,263 $0 $341,263
<br />SPRINGVALE TOTAL $1,305,313 $0 $1,305,313
<br />STREET MAINTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $80,000 $0 $80,000
<br />GENERAL SERVICE TOTAL $730,000 $0 $730,000
<br />STREET MAINTENANCE TOTAL $810,000 $0 $810,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $4,992 $0 $4,992
<br />BOND RETIREMENT GENERAL OBLIGATION $6,157,648 $7,643,760 $13,801,408
<br />BOND RETIREMENT LIBRARY VOTED TAX $543,662 $10,979,633 $11,523,295
<br />BOND RETIREMENT SEWER $595,215 $0 $595,215
<br />BOND RETiREMENT SPECIAL ASSESSMENT $100,250 $520 $100,770
<br />CAPITAL IMPROVEMENT $452,291 $0 $452,291
<br />CASUALTY LOSS $105,000 $0 $105,000
<br />C.D.B.G. $327,000 $0 $327,000
<br />CLAGUE PARK $21,265 $0 $21,265
<br />COMMUNITY DIVERSION PROGRAM $27,892 $0 $27,892
<br />DRUG ENFORCEMENT $8,571 $0 $8,571
<br />ECONOMIC DEVELOPMENT $24,635 $0 $24,635
<br />ENDOWMENT 8 GRANT $94,048 $0 $94,048
<br />HOSPITALIZATION $2,375,020 $0 $2,375,020
<br />HOTEVMOTEL TAX $408,828 $0 $408,828
<br />ISSUE 11 $1,352,661 $0 $1,352,661
<br />LAW ENFORCEMENT $24,949 $0 $24,949
<br />LIBRARY CONSTRUCTION FUND $21,729,633 ($10,979,633) $10,750,000
<br />PENSION - FIRE $242,220 $0 $242,220
<br />PENSION - POLICE $242,220 $0 $242,220
<br />PERMANENT IMPROVEMENT $3,897,688 $0 $3,897,688
<br />SANITARY SEWER IMPROVEMENT $97,872 $0 $97,872
<br />SENIOR CENTER $105,492 $0 $105,492
<br />30LlD WASTE MANAGEMENT $1,657,835 $0 $1,657,835
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND $2,500,000 $40,500 $2,540,500
<br />STATE HIGHWAY $63,262 $0 $63,262
<br />STOP $389,401 $0 $389,401
<br />TRUST AND AGENCY $230,000 $0 $230,000
<br />ALL OTHER FUND TOTAL $43,779,551 $7,684,780 $51,464,331
<br />GRAND TOTAL ;78,764,344 $7,684,780 ;86,449,124
<br />SECTION 2: That the Clerk of Council shall immediately forward an attested copy of the
<br />Ordinance to the Auditor of Cuyahoga County.
<br />SECTION 3: that the Director of Finance is hereby authorized to draw her warrants on the City
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