| Fund | Appropriation | Total | ||
|---|---|---|---|---|
| Personnel | Operating | |||
| 212 | Indigent Drivers Alcohol Treatment Fund | $1,500 |
$1,500 |
|
| 213 | Enforcement and Education Fund | $1,500 |
$1,500 |
|
| 214 | Law Enforcement Fund | $8,000 |
$8,000 |
|
| 215 | Drug Law Enforcement Fund | $- |
$- |
|
| 216 | Police Pension Fund | $- |
$- |
$- |
| 217 | Court Clerk Computerization Fund | $11,500 |
$11,500 |
|
| 218 | Court Computerization Fund | $9,000 |
$9,000 |
|
| 219 | Court Special Projects Fund | $5,500 |
$5,500 |
|
| 224 | State Highway Improvement Fund | $31,100 |
$31,100 |
|
| 240 | Public Safety Endowment Fund | $15,000 |
$15,000 |
|
| 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 | $155,900 |
$155,900 |
|
| 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 | $473,066 |
|||
| REFUSE FUND | ||||
| 205 | Refuse Fund | |||
| Total Expenditures | $1,018,555 |
$246,350 |
$1,264,905 |
|
| Total Transfers | $217,679 |
|||
| Total Refuse Operating Fund | $1,482,584 |
|||
| 206 | Refuse Improvement / Equipment Replacement Fund | $35,000 |
$35,000 |
|
| TOTAL REFUSE FUNDS | $1,517,584 |
|||
| ENTERPRISE FUNDS | ||||
| 602 | Water Operating Fund | |||
| Total Expenditures | $531,060 |
$531,544 |
$1,062,604 |
|
| Total Transfers | $178,216 |
|||
| Total Water Operating Fund | $1,240,820 |
|||
| 603 | Water Improvement / Equipment Replacement Fund | $35,000 |
$35,000 |
|
$1,275,820 |
||||