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CEME- BIKE- BEAUTIFI- VEHICLE SOLID GOLF GEO RELOC GEO
<br />FUNCTIONS, DEPARTMENTS GENERAL HIGHWAY SEWER TERY WAY CATION DISPOSAL WASTE COURSE REVOLV HOUSING ASSET
<br />PROGRAMS & ACTIVITIES FUND FUND FUND FUND FUND F UND FUND FUND FUND FUND FUND FUND TOTAL
<br />Puna Road District
<br />Roadside Maintenance
<br />Beautification
<br />Bikeway
<br />PUBLIC TRANSPORTATION:
<br />Mayor's Office:
<br />Mass Transportation Agency
<br />TOTAL HIGHWAYS
<br />SANITAT & WASTE REMOVAL
<br />ENVIRONMENTAL MANAGEMENT
<br />Environmental Mgt Administration
<br />SEWER & SEWAGE DISPOSAL:
<br />Environmental Mgt Department:
<br />Wastewater System
<br />VEHICLE & PARTS DISPOSAL:
<br />Environmental Mgt Department:
<br />Vehicle Disposal
<br />WASTE DISPOSAL:
<br />Environmental Mgt Department:
<br />Landfills
<br />TOTAL SANITATION AND
<br />WASTE REMOVAL
<br />844,426
<br />391,043
<br />12,500
<br />66,000
<br />844,426
<br />391,043
<br />66,000
<br />12,500
<br />HEALTH. WELFARE & EDUC
<br />HEALTH:
<br />County Physicians
<br />WELFARE:
<br />Office of Aging
<br />Parks and Recreation:
<br />Elderly Activities
<br />Nonproft Grants
<br />Housing
<br />1,249,228 1,249,228
<br />1,249,228 7,512,315 12,500 66,000 8,840,043
<br />202,444
<br />4,413,442
<br />661,246
<br />9,877,761
<br />202,444
<br />4,413,442
<br />661,246
<br />9,877,761
<br />202,444 4,413,442 661,246 9,877,761 15,154,893
<br />102,942 102,942
<br />1,334,699 1,334,699
<br />2,636,603 2,636,603
<br />900,000 900,000
<br />9,381,150 9,381,150
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