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ADMINISTRATION $282,316
<br />PROGRAMS $407,409
<br />TRANSFERS $80,513
<br />RECREATION TOTAL $2,431,389
<br />SANITARY SEWER FUND
<br />ADMINiSTRATION $1,688,242
<br />PLANT $2,583,500
<br />SYSTEM $595,000
<br />DEBT $1,622,055
<br />SANITARY SEWER TOTAL $6,488,797
<br />SPRINGVALE
<br />WAGES $387,000
<br />OPERATIONS $345,500
<br />ORGANIZATION $153,500
<br />BUILDINGS & EQUIPMENT $291,500
<br />TRANSFER $341,263
<br />SPRINGVALE TOTAL $1,518,763
<br />STREET MAINTENANCE FUND
<br />FLEET MANAGEMENT TOTAL $80,000
<br />GENERAL SERVICE TOTAL $730,000
<br />STREET MAINTENANCE TOTAL $810,000
<br />ALL OTHER FUNDS
<br />ALCOHOL EDUCATION & ENFORCEMENT $4,992
<br />BOND RETIREMENT GENERAL OBLIGATION $6,040,742
<br />BOND RETIREMENT LIBRARY VOTED TAX $886,340
<br />BOND RETIREMENT SEWER $595,215
<br />BOND RETIREMENT SPECIAL ASSESSMENT $100,250
<br />CAPITAL IMPROVEMENT $452,291
<br />CASUALTY LOSS $55,000
<br />C.D.B.G. $327,000
<br />CLAGUE PARK $21,265
<br />COMMUNITY DIVERSION PROGRAM $25,010
<br />DRUG ENFORCEMENT $8,571
<br />ECONOMIC DEVELOPMENT $24,635
<br />ENDOWMENT & GRANT $82,180
<br />HOSPITALIZATION $2,375,020
<br />HOTEL/MOTEL TAX $405,131
<br />ISSUE If $1;256,602
<br />LAW ENFORCEMENT $24,949
<br />LIBRARY CONTSTRUCTION FUND $21,500,000
<br />PENSION - FIRE $242,220
<br />PENSION - POLICE $242,220
<br />PERMANENT IMPROVEMENT $3,871,701
<br />SANITARY SEWER IMPROVEMENT $97,872
<br />SENIOR CENTER $105,492
<br />SOLID WASTE MANAGEMENT $1,657,835
<br />SPRINGVALE CAPITAL IMPROVEMENT FUND $2,520,000
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