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Page 2 · column 3 of 7 · from the scan, no model involved

The clipping this text was read from
The clipping this text was read from

Health Mental Health Welfare Admin Public Assistance Comprehensive Service Commumiy Colleges Parts A Reccreaiion Planning. Commission Zoning Appeals Hoard Public Utilities Soil A Water Oonserv Fsiensron A Coni F.d Inierfund Transfers S 77 OOO 27. 000 249.057 155.069 94.584 2.865 4.016 24.664 4.6*0 45.000 5.*00 47.770 5 854 8*9 77.022 27 026 2*5.446 192 469 117.084 2.888 4.000 26.145 4.600 55.000 5.7*0 48 460 5.976.057 TrMal General $ 6.570 280 REQUIREMENTS Other Funds UBRARY FUND l ibraries 584.291 $ 90 488 I .AW LIBRARY FUND l.aw Library $ 600 S600 COMMUNICATIONS FUND Public Safely $100,000 $150,000 SCHOOL FUND Operation l>ebt Service Inierfund Transfers $5,401 .492 564.912. 76.544 5 609.807 529.911 75.987 Tond School $ 5.84 2 74 8 6.015.705 CAFETERIA FUND School Food Services $76,544 $75,987 SC1KXH. CONSTRUCTION 0 0 FIRE SERVICES FUND 0 $2 76,000 GRAND TOTAL $14 528.519 $14,405,667 Less Transfers Out $5. 961205 $4,052,044 TOTAL F.XPENDI $10,567,316 $10,351,623

41.2%