|
FUND / DIVISION
<br />1904411/ `]Xe.
<br />SOLID WASTE FUND:
<br />Non -Departmental
<br />SOLID WASTE FUND TOTAL
<br />STREET LIGHT
<br />BUILDING SAFETY
<br />DEBT SERVICE FUND
<br />EQUIPMENT REPLACEMENT FUND:
<br />Administrative Services
<br />Fire
<br />Non -Departmental
<br />Police
<br />EQUIP REPLACEMENT FUND TOTAL
<br />WATER AND SEWER UTILITY FUND:
<br />Customer Service
<br />Inventory Control
<br />Meter Service
<br />Administration
<br />Distribution And Collection
<br />Lift Stations
<br />Water Reclamation
<br />Water Production
<br />Non -Departmental
<br />WATER AND SEWER FUND TOTAL
<br />RENEWAL AND REPLACEMENT FUND:
<br />TOTAL ALL FUNDS
<br />CAPITAL TOTAL
<br />SALARIES OPERATING OUTLAY FUNDS
<br />0
<br />71,800
<br />0
<br />71,800
<br />1,483, 547
<br />0
<br />1,483, 547
<br />0
<br />200,000
<br />0
<br />200,000
<br />0
<br />1,683,547
<br />0
<br />1,683,547
<br />0
<br />282,550
<br />0
<br />282,550
<br />54,787
<br />174,640
<br />0
<br />229,427
<br />0
<br />846,692
<br />0
<br />846,692
<br />0
<br />0
<br />145,000
<br />145,003
<br />0
<br />0
<br />250,000
<br />250,003
<br />0
<br />0
<br />460,000
<br />460,000
<br />0
<br />0
<br />154,000
<br />154,000
<br />0
<br />0
<br />1,009,000
<br />1,009,000
<br />248,721
<br />105,525
<br />0
<br />354,243
<br />29,734
<br />2,000
<br />4,000
<br />35,734
<br />100,402
<br />152,500
<br />0
<br />252,902
<br />625,545
<br />71,000
<br />0
<br />696,545
<br />1,036,236
<br />456,300
<br />1,562,500
<br />3,055,033
<br />0
<br />0
<br />0
<br />3
<br />484,833
<br />2,541,200
<br />24,000
<br />3,050,033
<br />440,214
<br />673,700
<br />173,000
<br />1,286,914
<br />0
<br />5,424,143
<br />0
<br />5,424,143
<br />2,965,685
<br />9,426,368
<br />1,763,500
<br />14,155,553
<br />0
<br />630,000
<br />0
<br />630,000
<br />15,398,683
<br />21,544,974
<br />3,548,850
<br />40,492,507
<br />2
<br />
|