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SCHEDULE2
<br />2 £ k �3 YY •�'"9 -� p
<br />� _. XEiya�'s
<br />7,848
<br />.. C 2 i M � �
<br />V
<br />'i3`� O��® �
<br />V
<br />f: ,c �fi��.i11P�y
<br />7,848
<br />VI
<br />`� „"3cw�fil�-
<br />VII
<br />ANY
<br />� � "�'w �4
<br />FEMA Grant
<br />7,848
<br />Fair Capacity Housing
<br />46,665
<br />-
<br />46,665
<br />46,665
<br />Federal Grants
<br />15,540
<br />-
<br />15,540
<br />15,540
<br />Bond Retirement - G O.
<br />Bond Retirement - Library
<br />Bond Retirement - Fire Station
<br />Bond Retirement - Sewer
<br />2,467,975
<br />731,542
<br />527,263
<br />2,644,103
<br />839,397
<br />305,235
<br />7.117,649
<br />-
<br />-
<br />12,229,726
<br />1,570,939
<br />832,498
<br />9,171 21 1
<br />882,938
<br />324,363
<br />3,058,515
<br />688,001
<br />508,136
<br />Bond Retirement - S A
<br />-
<br />Capital Improvement
<br />11,628
<br />11,628
<br />11,628
<br />Library Construction
<br />Fire Station Construction
<br />Land & Bldg Acquisition
<br />120,676
<br />120,676
<br />120,676
<br />Issue I
<br />Bus
<br />Sprin vale
<br />6,093
<br />1,595,000
<br />1.601,093
<br />1.600,000
<br />1 093
<br />Sprin vale Capital Improv
<br />239
<br />239
<br />239
<br />Sewer Revenue
<br />5,401,575
<br />10,499,498
<br />15,901,073
<br />8.254.015
<br />7,647,058
<br />Sanitary Sewer Imp.
<br />Hospitalization
<br />1,607,706
<br />3,839,295
<br />5,447,001
<br />3,874,350
<br />1,572,651
<br />Workers Comp Self Insurance
<br />992,943
<br />400,000
<br />1,392,943
<br />350,000
<br />1,042,943
<br />Trust& Agency
<br />514,305
<br />102,900
<br />617,205
<br />617,205
<br />Mayor's Court A enc
<br />86,239
<br />1,000,000
<br />1,086.239
<br />1,086,239
<br />Mayor's Court Bond
<br />45
<br />T
<br />20,000
<br />20,045
<br />20,045
<br />Total, All Funds
<br />18,010,411
<br />11,069,438
<br />46,494,803
<br />75,574,652
<br />55,174,323
<br />20,400,329
<br />Revised 3 -2004
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