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SYSTEM $595,000 $0 $595,000
<br />DEBT $1,622,055 $0 $1,622,055
<br />SANITARY SEWER TOTAL $6,488,797 $0 $6,488,797
<br />SPRINGVALE
<br />WAGES $387,000 ($37,000) $350,000
<br />OPERATIONS $345,500 ($74,500) $271,000
<br />ORGANIZATION $153,500 ($20,950) $132,550
<br />BUILDINGS & EQUIPMENT $291,500 ($81,000) $210,500
<br />TRANSFER $341,263 $0 $341,263
<br />SPRtNGVALE TOTAL $1,518,763 ($213,450) $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 $6,040,742 $116,906 $6,157,648
<br />BOND RETIREMENT LIBRARY VOTED TAX $886,340 ($342,678) $543,662
<br />BOND RETIREMENT SEWER $595,215 $0 $595,215
<br />BOND RETIREMENT SPECIAL ASSESSMENT $100,250 $0 $100,250
<br />CAPITAL IMPROVEMENT $452,291 $0 $452,291
<br />CASUALTY LOSS $105,000 $50,000 $155,000
<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 $86,048 $8,000 $94,048
<br />HOSPITALIZATION $2,375,020 $0 $2,375,020
<br />HOTEUMOTEL TAX $408,828 $0 $408,828
<br />ISSUE II $1,256,602 $96,059 $1,352,661
<br />LAW ENFORCEMENT $24,949 $0 $24,949
<br />LIBRARY CONTSTRUCTION FUND $21,500,000 $229,633 $21,729,633
<br />PENSION - FIRE $242,220 $0 $242,220
<br />PENSION - POLICE $242,220 $0 $242,220
<br />PERMANENT IMPROVEMENT $3,871,701 $25,987 $3,897,688
<br />SANITARY SEWER IMPROVEMENT $97,872 $0 $97,872
<br />SENIOR CENTER $105,492 $0 $105,492
<br />SOLID WASTE MANAGEMENT $1,657,835 $0 $1,657,835
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND $2,520,000 ($20,000) $2,500,000
<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 $43,665,644 $163,907 $43,829,551
<br />GRAND TOTAL $78,941,887 ($127,543) $78,814,344
<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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