| 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 | $3,000 |
$3,000 |
|
| 215 | Drug Law Enforcement Fund | $- |
$- |
|
| 216 | Police Pension Fund | $- |
$- |
$- |
| 217 | Court Clerk Computerization Fund | $8,500 |
$8,500 |
|
| 218 | Court Computerization Fund | $9,000 |
$9,000 |
|
| 219 | Court Special Projects Fund | $5,500 |
$5,500 |
|
| 224 | State Highway Improvement Fund | $38,100 |
$38,100 |
|
| 240 | Public Safety Endowment Fund | $42,000 |
$42,000 |
|
| 250 | Special Projects Fund | $- |
$- |
|
| 310 | Issue 2 Capital Projects Fund | $- |
$- |
|
| 311 | Public Facilities Fund | $- |
$- |
|
| 312 | Local Coronavirus Relief Fund | $- |
$- |
|
| 414 | Bond Retirement Fund | $- |
$- |
|
| 508 | Electric Street Lighting Fund | $160,900 |
$160,900 |
|
| 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 | $517,660 |
|||
| REFUSE FUND | ||||
| 205 | Refuse Fund | |||
| Total Expenditures | $1,028,915 |
$252,350 |
$1,281,265 |
|
| Total Transfers | $270,652 |
|||
| Total Refuse Operating Fund | $1,551,917 |
|||
| 206 | Refuse Improvement / Equipment Replacement Fund | $196,000 |
$196,000 |
|
| TOTAL REFUSE FUNDS | $1,747,917 |
|||
| ENTERPRISE FUNDS | ||||
| 602 | Water Operating Fund | |||
| Total Expenditures | $600,880 |
$570,944 |
$1,171,824 |
|
| Total Transfers | $280,864 |
|||
| Total Water Operating Fund | $1,452,688 |
|||
| 603 | Water Improvement / Equipment Replacement Fund | $141,500 |
$141,500 |
|
| TOTAL WATER FUNDS | $1,594,188 |
|||