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SCHEDULE2
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<br />Expendltur®r �
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<br />Sewer Revenue
<br />11,858,735
<br />10,409,000
<br />22,267,735
<br />10,932,607
<br />11,335,128
<br />Sanitary Sewer Imp.
<br />225,917
<br />-
<br />225,917
<br />225,917
<br />Hospitalization
<br />3,203,439
<br />2,815,977
<br />6,019,416
<br />3,808,355
<br />2,211,061
<br />Workers Comp Self Insurance
<br />1,282,479
<br />300,000
<br />1,582,479
<br />357,000
<br />1,225,479
<br />Trust & Agency
<br />862,495
<br />175,000
<br />1,037,495
<br />172,000
<br />865,495
<br />Mayor's Court Agency
<br />30,549
<br />1,500,000
<br />1,530,549
<br />1,500,000
<br />30,549
<br />
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