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<br />SEWER REVENUE FUND
<br />Service Department
<br />Administration 1,430,336 -46,830 1,383,506
<br />Plant 2,281,333 77,330 2,358,663
<br />Systems 640,500 -30,500 610,000
<br />TOTAL 4,352,169 0 4,352,169
<br />SPRINGVALE FUND
<br />Safety Department
<br />Staff 339,000 32,000 371,000
<br />Operations 391,000 31,000 422,000
<br />Organization 170,097 -1,800 168,297
<br />Bldg. & Equipment 402,000 -61,200 340,800
<br />Transfer 282,357 0 282,357
<br />TOTAL 1,584,454 0 1,584,454
<br />STREET MAINTENANCE FUND
<br />Service Department
<br />Equipment 59,500 -5,000 54,500
<br />Staff 582,000 -25,000 557,000
<br />Operations 150,048 30,000 180,048
<br />TOTAL 791,548 0 791,548
<br />OTHER FUNDS
<br />Bond Retirement- 5,507,625 34,565 5,542,190
<br />Gen. Obligation
<br />Bond Retirement- 713,241 1,300 714,541
<br />Sewer Debt
<br />Bond Retirement- 96,050 800 96,850
<br />Spec. Assessment
<br />Clague-Park Fund 65,196 56,250 121,446
<br />Hospitalization Fund 1,916,100 488,400 2,404, 500
<br />Section 2: That the Clerk of Council shall immediately forward an attested copy
<br />of this Ordinance to the Auditor of Cuyahoga County.
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