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<br />:. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4674 <br />PAGE ~HREE OF FOUR <br /> <br />Salary Adj - COLA 0 <br />Salary Adj - Comp Worth 20,000 <br />Transfer To Other Funds 52,578 <br />Repairs and Betterments . 0 <br />Fitness Program 7,500 <br />TOTAL GENERAL FUND $3,449,249 <br /> <br />OTHER FUNDS: Amount <br /> Lakeside Park $ 15,000 <br /> Recreation Activity 212,361 <br /> Recycling 25,674 <br /> Cable TV 40,830 <br /> Street Light 61,614 <br /> Gas/Electric Franchise Fee 176,766 <br /> Tax Inc Bonds of 1988A Debt Service 831,275 <br /> Tax Inc Bonds of 1989A Debt Service 234,468 <br /> Tax Inc Bonds of 1989B Debt Service 111,100 <br /> Tax Inc Bonds of 1989C Debt Service 188,713 <br /> Fire Improvement Bonds of 1991 94,596 <br /> Park Improvements 12,500 <br /> Municipal State Aid 75,000 <br /> Special Projects 49,554 <br /> Silver Lake Woods Project 125,000 <br /> Tax Inc Bonds of 1988A Project Acc't 1,841,695 <br /> Tax Inc Bonds of 1989A Project Acc't 417,797 <br /> Highway 10 Tax Inc Project Account 26,722 <br /> Vehicle & Equipment 98,946 <br /> Surface Water 122,808 <br /> Water Utility 751,362 <br />