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ADMINISTRATION $282,316 $0 $282,316
<br />PROGRAMS $407,409 $15,000 $422,409
<br />TRANSFERS $80,513 $0 $80,513
<br />RECREATION TOTAL $2,431,389 $0 $2,431,389
<br />SANITARY SEWER FUND
<br />ADMINISTRATION $1,688,242 $0 $1,688,242
<br />PLANT $2,583,500 $0 $2,583,500
<br />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 $0 $387,000
<br />OPERATIONS $345,500 $0 $345,500
<br />ORGANIZATION $153,500 $0 $153,500
<br />BUILDINGS & EQUIPMENT $291,500 $0 $291,500
<br />TRANSFER $341,263 $0 $341,263
<br />SPRINGVALE TOTAL $1,518,763 $0 $1,518,763
<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 $0 $6,040,742
<br />BOND RETIREMENT LIBRARY VOTED TAX $886,340 $0 $886,340
<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 $55,000 $0 $55,000
<br />C.D.B.G. $327,000 $0 $327,000
<br />CLAGUE PARK $21,265 $0 $21,265
<br />COMMUNITY DIVERSION PROGRAM $25,010 $2,882 $27,892
<br />DRUG ENFORCEMENT $8,571 $0 $8,571
<br />ECONOMIC DEVELOPMENT $24,635 $0 $24,635
<br />ENDOWMENT 8 GRANT $82,180 $3,868 $86,048
<br />HOSPITALIZATION $2,375,020 $0 $2,375,020
<br />HOTEUMOTEL TAX $405,131 $3,697 $408,828
<br />ISSUE 11 $1,256,602 $0 $1,256,602
<br />LAW ENFORCEMENT $24,949 $0 $24,949
<br />LIBRARY CONTSTRUCTION FUND $21,500,000 $0 $21,500,000
<br />PENSION - FIRE $242,220 $0 $242,220
<br />PENSION - POLICE $242,220 $0 $242,220
<br />PERMANENT IMPROVEMENT $3,871,701 $0 $3,871,701
<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 $0 $2,520,000
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