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Animal Control $81.6()4 Medical Examiner $500 Emergency Serv ices $2,550 Refuse Collection Service 0 Refuse Disposal $457,479 Independent Auditor $14.(HX) Mainten. Bldg.-Grds. $509,1.61 Aileen Redevelopment $385,900 Carver-Piedmont 0 Health $116,848 Mental Health $25,904 Welfare Administration $575,712 Public Assistance $260,006 Comprehensive Sen. $277,510 Revenue Maximization 0 Community College $40,078 Parks & Recreation $11.500 Planning Commission $220,596 Bd. of Zoning Appeals $4,400 Public I’tility Services $75,500 Soil & Water Conserv. $8,895 Extension & Cont. Ed. $58,276 Interfund Transfers $5,872,986
$97,057
$500
$2,750
0
$464,009
$ 14.0O()
$481,255
$1 15.4(H)
$71,702
$115.512
$24,441
$57 1.712
$261,788
$277,510
$145,000
$2,707
$ I 2.(HH)
$185,898
$4,400
$75.5(H)
$7,905
$6|,2I6
$5,766,697
Total General
$11,186,411 $10,903,756
••••••••••••••••••••••••••••••••••a
OTIII R FI NDS LIBRARY FUND Library Administration SI 20.860 S120.860 LAW LIBRARY FUND Books & Subseriptions S6(X> SNH) COMMUNICATIONS FUND Public Safety SX2.7IX) S82.7IX) SCHOOL FUND Operation 58.156.455 58.201.400 Debt Sen ice S509.986 5485.246 Interlund Transfers S42.790 541.748
Total School CAFFTFRIA FUND SchiMil Food Semces
$8,759,229 S8.77X.444
542.790 591.798 SUIK X)l. UONSTR1 CIION 0 0 SOLID WASTE ENT FUND
SJDO.OOO S15t 1.000 FIRE SERVICES FI ND $585.5X0 $429.5<X) GRAND TOTAL S20.84S.970 S20.S57.458 Less Transfers Out Sb.048.47b S5.94I.I95
TOTAL KXPKNDm RES
$14,847,494 SI4.blb.2ft5
43.6%