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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 &COMM BEN HOUSING ASSET
<br /> PROGRAMS&ACTIVITIES FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND FUND TOTAL
<br /> MISCELLANEOUS
<br /> WORKER'S COMPENSATION:
<br /> Worker's Compensation 2,203,500 504,000 70,000 2,000 541,000 6,000, 3,326,500
<br /> UNEMPLOYMENT COMPENSATION:
<br /> Unemployment Compensation 250,000 250,000
<br /> CONTRIBUTIONS&TRANSFERS
<br /> TO OTHER FUNDS:
<br /> Capital Projects 3,500,000 3,500,000
<br /> Solid Waste 18,630,369 18,630,369
<br /> Golf Course 496,954 496,954
<br /> Housing Fund 1,813,559 1,813,559
<br /> Sewer Fund 1,899,144 1,899,144
<br /> Disaster&Emergency Fund 250,000 250,000
<br /> Pub Acc/Open Sp Pres Fund 5,641,920 5,641,920
<br /> Pub Acc/Open Sp Pres Maint Fund 705,240 705,240
<br /> Budget Stabilization Fund 250,000 250,000
<br /> OTHER MISCELLANEOUS:
<br /> Vacation Pay _ 500,000 50,000 30,000 580,000
<br /> Sundry Refund 15,000 15,000
<br /> Provision for Comp Adj - -
<br /> Provision for Reallocations 35,000 35,000
<br /> Replacement Fund Reserve 500,000 11,550 511,550
<br /> Misc Ins Claims and Judgments 750,000 750,000
<br /> Public Safety Disaster/Emergency 250,000 200,000 450,000
<br /> Housing Grants 150,000 150,000
<br /> TOTAL MISCELLANEOUS 33,840,686 4,254,000 570,000 - - - 2,000 571,000 6,000 - 11,550 - 39,255,236
<br /> TOTAL APPROPRIATIONS 390,463,184 34,698,567 13,540,790 10,000 71,000 354,600 3,204,128 31,631,147 1,338,803 1,000,000 20,476,768 50,000 496,838,987
<br /> LESS:INTER-FUND TRANSFERS 22,840,026 - - - - - - - - - - - 22,840,026
<br /> NET APPROPRIATIONS 367,623,158 34,698,567 13,540,790 10,000 71,000 354,600 3,204,128 31,631,147 1,338,803 1,000,000 20,476,768 50,000 473,998,961
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