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SANITATION & 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 />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 />CEMETERIES:
<br />Parks & Recreation:
<br />Alae Cemetery
<br />Veterans Cemetery
<br />Alae Cemetery Improvements
<br />Rural Cemeteries
<br />EDUCATION:
<br />Coop Educ Program (HCC)
<br />TOTAL HEALTH, WELFARE
<br />AND EDUCATION
<br />1,074.258
<br />5,479 437
<br />2,214,606
<br />21,872.699
<br />1,074,258
<br />5,479,437
<br />2,214,606
<br />21,872,699
<br />1,074,258 5479,437 2,214,606 21,872.699 30,641,000
<br />102,942
<br />2,056,578
<br />2,992,387
<br />825.000
<br />126,604
<br />138,078
<br />8,950
<br />55,000
<br />16,000
<br />102,942
<br />2,056,578
<br />2,992,387
<br />825,000
<br />12,841,749 12, 841, 749
<br />126,604
<br />138,078
<br />16,000
<br />8,950
<br />55,000
<br />6,305,539 - 16,000 12,841,749 19,163288
<br />CEME-
<br />BIKE-
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEO RELOC
<br />GEO
<br />FUNCTIONS. DEPARTMENTS
<br />GENERAL
<br />HIGHWAY SEWER
<br />TERY
<br />WAY
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />REVOLV
<br />HOUSING
<br />ASSET
<br />PROGRAMS & ACTIVITIES
<br />FUND
<br />FUND FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />SANITATION & 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 />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 />CEMETERIES:
<br />Parks & Recreation:
<br />Alae Cemetery
<br />Veterans Cemetery
<br />Alae Cemetery Improvements
<br />Rural Cemeteries
<br />EDUCATION:
<br />Coop Educ Program (HCC)
<br />TOTAL HEALTH, WELFARE
<br />AND EDUCATION
<br />1,074.258
<br />5,479 437
<br />2,214,606
<br />21,872.699
<br />1,074,258
<br />5,479,437
<br />2,214,606
<br />21,872,699
<br />1,074,258 5479,437 2,214,606 21,872.699 30,641,000
<br />102,942
<br />2,056,578
<br />2,992,387
<br />825.000
<br />126,604
<br />138,078
<br />8,950
<br />55,000
<br />16,000
<br />102,942
<br />2,056,578
<br />2,992,387
<br />825,000
<br />12,841,749 12, 841, 749
<br />126,604
<br />138,078
<br />16,000
<br />8,950
<br />55,000
<br />6,305,539 - 16,000 12,841,749 19,163288
<br />
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