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..?.*.... , _ _ <br />? ? , ? •? ? <br />STATE HIGHWAY FUND <br />DEPARTMENT OF PUBIIC SERVICE <br />Division of Public Works <br />Salt, Cinders & Caicium 59.548 <br />TOTAL STATE H/GHWAY FUND 59 548 <br />MOTOR VEHICLE LICENSE TAX FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Service Department <br />Service Department Wages 140,413 <br />Public Streets 30,000 <br />Equipment 55.000 <br />TOTAL MOTOR VEHICLE L/CENSE TAX FUND 225,413 <br />STREET MAINTENANCE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Wages 482,579 <br />Street Signs 20,000 <br />Equipment Maint. & Repair 32,000 <br />Equipment Purchase 15,000 <br />Street Repair Materiai 160.000 <br />TOTAL STREET MA/NTENANCE FUND 709,579 <br />BUS FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Administration 536,600 <br />Wages 2,408,600 <br />Operations 375,900 <br />Employee Related 771,111 <br />Other Governments 73,800 <br />Building & Property 64,600 <br />230 <br />611 <br />4 <br />TOTAL BUS FUND , <br />, <br />SEWER REVENUE FUND <br />DEPARTMENT OF PUBLIC SERVICE <br />Division of Wastewater Treatment <br />Superintendent 53,331 <br />Administration 979,550 <br />Plant 2,234,750 <br />Systems 574,000 <br />Note Principal and Interest <br />REVENUEFUND 179.585 <br />4,021,216 <br />TOTAL SEWER <br />GOLF COURSE FUND <br />DEPARTMENT OF PUBLIC SAFETY <br />Wages 314,800 <br />Operations 439,500 <br />Organization 139,026 <br />Building & Equipment 417,000 <br />Transfer to Bond Retirement Fund <br />TOTAt GOLF COURSE FUND 191.500 <br />1,501,826 <br />Page 4