| Fund | Appropriation | |||
|---|---|---|---|---|
| Personnel | Operating | Total | ||
| 212 | Indigent Drivers Alcohol Treatment Fund | $1,500 |
$1,500 |
|
| 213 | Enforcement and Education Fund | $1,500 |
$1,500 |
|
| 214 | Law Enforcement Fund | $14,000 |
$14,000 |
|
| 215 | Drug Law Enforcement Fund | $- |
$- |
|
| 216 | Police Pension Fund | $- |
$- |
$- |
| 217 | Court Clerk Computerization Fund | $11,500 |
$11,500 |
|
| 218 | Court Computerization Fund | $7,500 |
$7,500 |
|
| 219 | Court Special Projects Fund | $8,500 |
$8,500 |
|
| 224 | State Highway Improvement Fund | $34,100 |
$34,100 |
|
| 240 | Public Safety Endowment Fund | $15,000 |
$15,000 |
|
| 250 | Special Projects Fund | $- |
$- |
|
| 310 | Issue 2 Capital Projects Fund | $- |
$- |
|
| 311 | Public Facilities Fund | $- |
$- |
|
| 414 | Bond Retirement Fund | $- |
$- |
|
| 508 | Electric Street Lighting Fund | $152,900 |
$152,900 |
|
| 706 | Self-Funded Insurance Trust Fund | $17,500 |
$17,500 |
|
| 810 | Fire Insurance Trust Fund | $- |
$- |
|
| 811 | Contractor's Permit Fee Fund | $2,000 |
$2,000 |
|
| TOTAL OTHER FUNDS | $472,940 |
|||
| REFUSE FUND | ||||
| 205 | Refuse Fund | |||
| Total Expenditures | $997,145 |
$219,200 |
$1,216,345 |
|
| Total Transfers | $439,031 |
|||
| Total Refuse Operating Fund | $1,655,376 |
|||
| 206 | Refuse Improvement / Equipment Replacement Fund | $320,000 |
$320,000 |
|
| TOTAL REFUSE FUNDS | $1,975,376 |
|||
| ENTERPRISE FUNDS | ||||
| 602 | Water Operating Fund | |||
| Total Expenditures | $562,330 |
$499,144 |
$1,061,474 |
|
| Total Transfers | $80,214 |
|||
| Total Water Operating Fund | $1,141,688 |
|||
| 603 | Water Improvement / Equipment Replacement Fund | $30,000 |
$30,000 |
|