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<br />GENERAL FUND Ord. #98-103 (Dec.) Ord. #98-126
<br />MOTOR VEAICLE LICENSE
<br />TAX FUND
<br />Division of Fleet
<br />Equipment 67,000 67,000
<br />Division of General Services
<br />Staff 38,549 38,549
<br />Operations 90,000 90,000
<br />Total General Services 128,549 128,549
<br />Total MVLTF 195,549 195,549
<br />RECREATION F'[JND
<br />Safety Depanment
<br />Division of Recreation
<br />Staff 739,612 739,612
<br />Building, Equipment & Capital 487,248 487,248
<br />Administration 254,221 254,221
<br />Programs 379,000 379,000
<br />Transfers 226,010 226,010
<br />Total Recreation Fund 2,086,091 2,086,091
<br />SEWER REVENUE FUND
<br />Service Department
<br />Division of San. Sewer Treatment
<br />Administration 1,591,931 (28,324) 1,563,607
<br />Plant 2,474,550 0 2,474,550
<br />System 653,110 0 653,110
<br />Debt
<br />Total Sewer Reveuue Fund 4,719,591 4,691,267
<br />sPRnvGVALE FUND
<br />Safety Department
<br />Division of Springvale
<br />Staff 412,866 412,866
<br />Operations 368,345 36$,345
<br />Organizations 196,810 196,810
<br />Buildings & Equipment 442,919 442,919
<br />Transfer-Debt 300,675 340,675
<br />Total Springvale Fund 1,721,615 1,721,615
<br />STREET MAINTENANCE FUND
<br />Service Department
<br />Division of Fleet Management
<br />Equipment 59,600 59,600
<br />Division of General Service
<br />Staff 569,425 5,000 574,425
<br />Operations 175,000 (5,000) 170,000
<br />Total General Service 744,425 0 744,425
<br />Total Street Maintenance Fund 804,025 804,025
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