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ALL OTHER FUNDS <br />Facility Plan Step I 24,298 <br />Special Assessment Bond Fund 223,050 <br />General Obligation Bond Retirement Fund 9,610,909 <br />Fire Pension Fund 165,564 <br />Police Pension Fund 165,564 <br />CaSUalty Loss Fund 50,000 <br />Community Development Block Grant Fund 18,024 <br />Sewer Bond Retirement Fund 988,000 <br />Endowment and Grant Fund 30,000 <br />Senior Center Fund 65,000 <br />Trust and Agency Fund 250,000 <br />Hospitalization Fund 1,460,000 <br />Hotel Motel Tcix Fund 176,000 <br />Solid Waste Management Fund 1,110,000 <br />PerM. Impr., Street and Storm Fund 1,140,000 <br />Sanitary Sewer Improvement Fund 1,215,699 <br />Casualty Loss Reserve Fund 50,000 <br />Law Enforcement 5,000 <br />Drug Enforcement 5,000 <br />Alcohol Educ. & Enforcement 5,000 <br />Step III 95,216 <br />Step IV 6,498 <br />16,858,822 <br />10