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

Animal Control $61,740 Ml. 604 Medical Examiner $500 $500 Emergency Services $700 $750 Refuse Collection Service 0 0 County Landfill $453,259 $457,479 Independent Auditor $14,000 $14,000 Malnten.Bldg.-GRb. $365,087 $146,661 Aileen Redevelopment $330,400 $385,900 Health $108,082 $116,848 Mental Health $23,240 $23,904 Welfare Administration $373,712 $373,712 Public Assistance $267,277 $262,006 Comprehensive Serv. $267,655 $277,510 Community College $39,998 $40,078 Parts A Recreation $6,500 $16,500 Planning Commisaion $240,596 $220496 Bd. of Zoning Appeals $4,400 $4,400 Public Utility Services $72,500 $75,500 Soil A Water Consent. $11,249 $8,893 Extension A Coot Ed. $54,212 $58,276 InterfUnd Transfers $5 J 14,836 $6,358,816

IMMCanarnl HMMH HUH4»

OTHER FUNDS LIBRARY FUND Ubrary Administration $115,674 $120,860 LAW UBRARY FUND Books A Subscriptions $600 $600 COMMUNICATIONS FUND Publk Safety : $78,336 182.700

V SCHOOL HJND Operation S7.777.006 $8,622083 Debt Service $530,401 $509,986' Interfund Transfers $90,081 $92,790

TMnfSrbeel ; - $8097^88 $9,225499 ■ ’i'jfiAFSTERJA FUND ' *• 'v‘

School Food Services ' $90,081 • 'yf».7$0s:<..;

A 'SCHOOL CQNSrmuCTION '% SOLID WASTE ENT. FUND ' ‘

$290408 ’ $290,000 HRE SERVICES KIND $368,840 $38X380 GRAND TOTAL $19.570,727 Less Traasfcn Out $5,683,253

TOTAL EXPENDITURES

*&&**>£*•#*•' V •»*****

$21407,424

$6434.306

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■ ' ....

8HR19UM ■

50.9%