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Animal Control $58,256 $61,740 Medical Examiner $500 $500 Emergency Services $700 $700 Refuse Collection Service 0 0 County Landfill $471,605 $452,259 Independent Auditor $15,500 $14.000 Mainten. Bldg.-Grds. $150,480 $565,087 Aileen Redevelopment $0 $550,400 Health $88,596 $108,082 Mental Health $25,240 $25,240 Welfare Administration $542,545 $575,712 Public Assistance $255,015 $267,277 Comprehensive Serv. $150,758 $267,655 Community College $17,775 $59,998 Parks & Recreation $6.5(8) $6,5(8) Planning Commission $56,858 $240,596 Bd of Zoning Appeals $4.4(8) $4.4(8) Public Utility Services $72.5(8) $72,5(8) Soil & Water Conserv. $10,709 $11,249 Extension & Cont. Ed. $54,212 $74,212 Interfund Transfers $4,955,209 $5,514,856

Total General

OTHER FUNDS LIBRARY FUND Library Administration $108,864 LAW LIBRARY FUND Books & Subscriptions $6(81 COMMUNICATIONS FUND Public Safety $65,522 SCHOOL FUND Operation IX*bt Serv ice Interfund Transfers

$8,572,807 $10,242,218

$115.674

$6(8)

$78,556

$7,777.(8)5

$550,401

$90,081

$7,225,908

$481,671

$89,572

Total School CAFETERIA FUND School FihhI Services $89,572 SCHOOL CONSTRUCTION 0 SOLID WASTE ENT FUND

$275.5(8) FIRE SERVICES FUND $555,450 GRAND TOTAL $17,175,545 Less Transfers Oul $5,107,905

$7,796,951 $8,597,487

$90.081

0

$290.(88)

$568,840

$19,504.9(8)

$5,685,255

TOTAL EXPENDITURES

$12,067,640 $15,821,647

49.1%