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OTHER MISCELLANEOUS'.
<br />Vacation Pay
<br />Contingency
<br />Sundry Refund
<br />Provision for Comp Act
<br />Provision for Reallocations
<br />Replacement Fund Reserve
<br />Misc Ins Claims and Judgments
<br />Public Safety DisaslerlEmergency
<br />TOTAL MISCELLANEOUS
<br />TOTAL APPROPRIATIONS
<br />50,000
<br />8,524,672
<br />1,340,000
<br />PARKING
<br />BEAUTIFI-
<br />VEHICLE
<br />SOLID
<br />GOLF
<br />GEOTHERMAL
<br />5,150 1,000
<br />FUNCTIONS, DEPARTMENTS
<br />GENERAL
<br />HIGHWAY
<br />SEWER
<br />METER
<br />BIKEWA
<br />CATION
<br />DISPOSAL
<br />WASTE
<br />COURSE
<br />ROYALTY
<br />HOUSING
<br />PROGRAMS B ACTIVITIES
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND
<br />FUND TOTAL
<br />OTHER MISCELLANEOUS'.
<br />Vacation Pay
<br />Contingency
<br />Sundry Refund
<br />Provision for Comp Act
<br />Provision for Reallocations
<br />Replacement Fund Reserve
<br />Misc Ins Claims and Judgments
<br />Public Safety DisaslerlEmergency
<br />TOTAL MISCELLANEOUS
<br />TOTAL APPROPRIATIONS
<br />50,000
<br />8,524,672
<br />1,340,000
<br />452,798
<br />50,000
<br />9,875
<br />37,416
<br />5,150 1,000
<br />47,573
<br />101,014
<br />15,000
<br />10,000
<br />317,100
<br />11458,870
<br />25,000
<br />1,592,116
<br />213,774
<br />69,807 2,800
<br />62,000 1,000
<br />1,941497
<br />50,000
<br />10,000
<br />37,668
<br />97,668
<br />646,397
<br />141703,080
<br />7,800
<br />654,197
<br />1,000,000
<br />130,106
<br />30,000
<br />115,000
<br />1,000000
<br />150,000
<br />10,411,165
<br />792,224
<br />148,000
<br />9,213,436
<br />150,000
<br />13,715,788
<br />4,532,761
<br />1308,433 35.491
<br />13.231 789,610 292,918
<br />372,473
<br />21,060,705
<br />150,227,752 13,785,982 5,123,713 162,797 30,000 115,000 441,860 10,918,775 1,068,142 148,000 9,530,536 191,552,557
<br />LESS. INTERFUNDTRANSFERS
<br />8,524,672
<br />1,340,000
<br />452,798
<br />32,691
<br />-
<br />8,081
<br />507,610
<br />275,918
<br />-
<br />317,100
<br />11458,870
<br />NET APPROPRIATIONS
<br />141703,080
<br />12,445,982
<br />4,670,915
<br />130,106
<br />30,000
<br />115,000
<br />433,779
<br />10,411,165
<br />792,224
<br />148,000
<br />9,213,436
<br />180,093,687
<br />
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