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<br />SEWER REVENUE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Wastewater Treatment <br />Administration 476,800 <br />Plant 760,400 <br />Systems 213,500 <br />TOTAL SEWER FUND 1,450,700 <br />GOLF COURSE FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Wages 113,000 <br />Operations 130,300 <br />Organization 56,700 <br />Building & Equipment 134,000 <br />Transfer to Bond Retirement Fund _0_ <br />TOTAL GOLF COURSE FUND 434,000 <br />AL.L OTHER FUNDS <br />Alcohol Education & Enforcement 15,000 <br />Capital Improvement 200,000 <br />Casualty Loss Fund 60,000 <br />Casualty Loss Reserve Fund -0- <br />Clague Park Fund 50,000 <br />Community Devel. Block Grant Fund 100,000 <br />Drug Enforcement 10,000 <br />Economic Development Fund 5,000 <br />Endowment and Grant Fund 40,000 <br />Fire Pension Fund 215,000 <br />Bond Retirement Fund- G.O. 115,000 <br />Hospitalization Fund 800,000 <br />Hotel/Motel Fund 160,000 <br />Law Enforcement 1,000 <br />Perm. Impro./Street & Storm Fund 500,000 <br />Police Pension Fund 215,000 <br />Sanitary Sewer Improvement Fund 2,000,000 <br />Senior Center Fund 29,500 <br />Sewer Bond Retirement Fund 95,000 <br />Solid Waste Management Fund 500,000 <br />Special Assessment Bond Retirement Fund -0- <br />Trust and Agency Fund 110,000 <br />TOTAL ALL OTHER FUNDS <br />5 <br />5,220,500 <br /> <br />