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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. <br />4 <br /> <br />