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A B C D E F G H I J
<br />1
<br />654
<br />
<br />655
<br />$334,803 $312,350
<br />$311,301
<br />
<br />$262,699
<br />
<br />$261,650
<br />
<br />$574,000
<br />656
<br />657 Note Principal
<br />Note Interest $0 $0 $0 $175,000 $0 $175,000
<br />
<br />6? ?p ? N ?,? ? ?
<br />
<br />659 ? IQ N 179585 sg $179,585
<br />
<br />660 $3,660,226 $3,783,039 $3,735,661 $285,555 $58,592 $4,021,216
<br />661
<br />662 APPROPRIATION AMOUNT $4,021,216
<br />663
<br />s64 OFFICIAI CERTIFICATE AMOUNT $4,030,289
<br />665 THE SEWER REVEN UE FUND IS SHORT FUNDED BY:
<br />$9
<br />073
<br />666 ,
<br />667 ALL OTHER FU NDS
<br />sss
<br />669
<br />670 ALL OTHER FUNDS 1994 Exp. 1995 Appr, 1995 Exp. 9536 95196 App Dif 1996 App. Sub Total
<br />671 ALCOHOL EDUCATION & ENFORCEMENT FUND $9,379 $0 $14,761 $5
<br />382 $14
<br />761
<br />672 CAPITAL IMPROVEMENT fUND $2,223,949 $2,903,330 ($2,377,118) ,
<br />($1
<br />697
<br />737) ,
<br />$526
<br />212
<br />673 CASUALTY LOSS FUND $62,682 $2g,251 $49,393 ,
<br />,
<br />$14
<br />962 ,
<br />$77
<br />644
<br />674 CASUALTY LOSS RESERVE FUND $30000 ?? ?? ,
<br />?? ,
<br />?000
<br />675 COMMUNITYDEV. BLOCKGRANT fUND $17,047 $0 $17,047 $0 $17
<br />047
<br />676 COPS FAST $20,950 $20,860 ($20,186) ($20
<br />276) ,
<br />$674
<br />677 DRUG ENFORCEMENT FUND $44,247 $0 $29,310 ,
<br />($14
<br />937) $29
<br />310
<br />678 ECaNOMICDEVELOPMENT $37036 $20435 ($7634) ,
<br />($24235) ,
<br />$12801
<br />679 ENDOWMENT & GRANT FUND $97,391 $83,975 $34,695 $21
<br />279 $118
<br />670
<br />680 FIRE PENSION FUND $188462 $188462 $2904 ,
<br />$2904 ,
<br />$191366
<br />681
<br />682 GEN OBUGATION BOND RETIREMENT FUND $31,716,545 $31,938,142 $8,804,941 $9,026,538 $40,743,083
<br /> HOSPITALIZATION FUND $1,753,284 $2,089,700 ($515,401) ($178
<br />982) $1
<br />574
<br />302
<br />683 HOTEL MOTEL TAX FUND $177,784 $179,736 ($20,299) ,
<br />($18
<br />347) ,
<br />,
<br />$159
<br />437
<br />684
<br />685 ISSUE II
<br />LAW ENFORCEMENT FUND $2,157,674 $2,544,837 ($2,544,837) ,
<br />($2,157,674) ,
<br />$0
<br />
<br />686
<br />PERM IMPRO
<br />! STREET & SEWER FUND $2,631 $0 $2,914 $283 $2,914
<br />
<br />687 .
<br />POLICEPENSION FUND $6,780,535 $5,544,010 ($2,609,367) ($3,845,892) $2,934,643
<br />
<br />688
<br />SANITARY SEWER IMPROVEMENT FUND $188,461 $188,461 $2,905 $2,905 $191,366
<br />
<br />689
<br />SENIOR CENTER FUND $3,483,777 $2,687,538 ($1,603,864) ($2,400,103) $1,083,674
<br />
<br />690
<br />SEWERBONDRETIREMENT $111,010 $89,769 $38,923 $17,682 $12g,652
<br />
<br />691
<br />SOLID WASTE MANAGEMENT FUND $852356 $764791 $79972 ($7593) $844763
<br />
<br />692
<br />SPECIAL ASSESSMENT BOND FUND $1,142,806 $1,142,806 $222,793 $272,793 $1,365,589
<br />
<br />693
<br />TRUSTANDAGENCYfUND $169,173 $100,518 $64,044 ($4,611) $164,562
<br />
<br />694
<br />Total Other Funds 275583 216946 123276 $6q,&39 1340,222
<br />
<br />695 $51,542,762 $50,762,570 ($180,828) ($961,020) $50,581,742 $50,581,742
<br />696 TOTALAPPROPRIATION
<br />
<br />697 78134080
<br />
<br />698
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