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AIRPORT 85,387.43-
<br />ARCHITECT FEES-
<br />FIRE STATION 4,000.00
<br />HOUSING SUBSIDY 80,000.00
<br />JUV. DELINQUENT PROG. 4,226.50
<br />JACKSON PARK ....
<br />LEGAL AID GRANT 6,000.00
<br />LAW ENFORCEMENT
<br />PLANNING 1,751.96
<br />
<br />LAW ENFORCEMENT ACTION 3,272.94
<br />CENTRAL CITY MASTER
<br />PLAN 95,000.00
<br />THOMAS JEFFERSON
<br />PLANNING 7,864.40
<br />WORKSHOP 10,000.00
<br />SUBSIDY ' YELLOW
<br />TRANSIT 55 000.00
<br />
<br />TOTAL GENERAL $13,308,153.46
<br />
<br />WATER:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT &
<br />COLLECTION
<br />FILTER PLANT &
<br />BOOSTER PUMP
<br />DISTRIBUTING LINES
<br />DEBT CHARGES - WATER
<br />WATER EXTENSIONS
<br />
<br /> 23,710,00
<br /> 83,345.00
<br />
<br />218,623.00
<br />233,890.00
<br />212,512.50
<br />120_802.44
<br />
<br />...... TOTAL WATER
<br />
<br />$892,882.94
<br />
<br />SEWER:
<br />
<br />SEWER LINES
<br />INDIVIDUAL SERVICES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER ESTENSIONS
<br />
<br />164,282.00
<br />
<br />189,606.00
<br /> 94,450.00
<br />141,387.15
<br />
<br />TOTAL SEWER
<br />
<br />$589,725.15
<br />
<br />GAS:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND
<br />COLLECTION
<br />GAS SUPPLY
<br />DISTRIBUTING LINES
<br />GAS SERVICE
<br />GAS EXTENSIONS
<br />GAS IMPROVEMENTS
<br />
<br /> 30,498.00
<br />
<br />83,345.00
<br />1,768,072.00
<br />155,779.00
<br />91,622.00
<br />22,677.87
<br />4,594.54
<br />
<br />TOTAL GAS
<br />
<br />$2,156,588.41
<br />
<br />CAPITAL:
<br />
<br />TRAFFIC SIGNALS
<br />AUDIO VISUAL SYSTEM
<br />JOINT SECURITY
<br />COMPLEX
<br />BICYCLE TRAILS -
<br />ANTIONETTE
<br />BICENTENNIAL
<br />INFORMATION CENTER
<br />BICYCLE TRAILS-OTHER
<br />TRAFFIC IMPROVEMENTS-
<br />BARRACKS RD.
<br />COMMUNITY COLLEGE
<br />SITE
<br />FUTURE STREET
<br />IMPROVEMENTS
<br />SIDEWALKS - CHERRY
<br />AVENUE
<br /> SIDEWALKS - 9TH ST.
<br /> S.W.
<br /> SIDEWALKS-PARK ST.
<br /> SI DEWALKS-ALDERMAN
<br /> ROAD
<br /> JUV. DETENTION HOME
<br /> DOWNTOWN PROPERTY
<br /> PURCHASE
<br /> URBAN RENEWAL
<br /> DISTRICT HOME
<br /> WAYLAND PARK
<br /> RECREATION PROJECT
<br /> PARK IMPROVEMENTS -
<br /> BELMONT
<br /> PARK IMPROVEMENTS-
<br /> WASHINGTON
<br /> SANITARY LANDFILL
<br /> LIBRARY - LAND
<br /> LEVY OPERA HOUSE
<br /> DOWNTOWN MALL
<br /> PARKING GARAGE
<br /> PUBLIC WORKS
<br /> HEADQUARTERS
<br />
<br /> .... (6,090.66)
<br />
<br /> 5,000.00
<br /> .... 6,913.07
<br />
<br /> .... ( 0.43)
<br /> .... 28,806.76
<br />
<br /> 7,206.00
<br /> .... 4,583.33.
<br />$218,904.54 $'1,504,246.50
<br />
<br />2,758.16
<br />
<br />1,228.00
<br />7,428.35
<br />
<br /> 13,379.06
<br /> 3,361.81
<br />
<br />$16,740.87
<br />
<br /> 2,758.15
<br />
<br />24,280.73
<br /> 1,935.00
<br />
<br />$28,973.88
<br />
<br />118,'000.00 .... 15,000.00 ....
<br />
<br />700,000.00 ....
<br />
<br /> 2,500.00 ....
<br />
<br /> 2,000.00 ....
<br /> 20,000.00 ....
<br />
<br />150,000.00 ....
<br />
<br />183,990.00 ....
<br />
<br /> 91,368.00 ....
<br />
<br /> 16,770.00 ....
<br />
<br /> 20,800.00 ....
<br /> 22,932.00 ....
<br />
<br /> 18,850.00 ....
<br /> 66,955.00 ....
<br />
<br /> 500,000.00 ....
<br /> 331,130.00 ....
<br /> 11,000.00 ....
<br /> 565,000.00 199,412.68
<br /> 900,000.00 90,000.00
<br />
<br /> 20,000.00 ....
<br />
<br /> 55,000.00 ....
<br /> 388,000.00 ....
<br /> 50,000.00 ....
<br /> 3,500.00 ....
<br /> 73,500.00 ....
<br /> 56,974.80 ....
<br />
<br /> 240,650.00 ....
<br />
<br />85,144.24
<br />
<br />.5,000.00
<br />4,226.50
<br />( 635.32)
<br />
<br /> 1,751.96
<br /> 3,272.94
<br />
<br />38,913.51
<br />
<br /> 7,864.40
<br /> 10,000.00
<br />
<br /> 4,583.33
<br /> $11,734.853.21
<br />
<br /> 1,906.73
<br /> 6,770.71
<br />
<br /> 17,371.52
<br /> 46,491.30
<br />
<br /> 5 823.98
<br />$78,363.74
<br />
<br /> 22,782.73
<br /> 75,386.87
<br />
<br /> 206,154.53
<br /> 226,461.65
<br /> 212,512.50
<br /> 34,566.10
<br />
<br />$777,864.38
<br />
<br /> 8,476.56
<br /> 577.27
<br /> 13,406.55
<br />
<br /> 23.22
<br />$22,483.60
<br />
<br /> 115,141.17
<br /> 4,666.25
<br /> 152,302.05
<br /> 94,450.00
<br /> 51,161.29
<br />
<br />$417,720.76
<br />
<br />2,269.25 29,886.12
<br />
<br /> 6,770.75 76,048.68
<br />167,487.04 1,742,960.75
<br />9,818.50 121,615.46
<br />4,036.04 62,208.59
<br />(28,864.27) 22,677.87
<br />
<br />$161,517.3152,055,397.47
<br />
<br />26,622.74 335,188.66
<br /> .... 2,000.00
<br />
<br />( 82.00) 183,990.00
<br />
<br /> .... 66,955.00
<br />
<br /> .... 449,500.00
<br /> .... 299,106.00
<br /> .... 11,000.00
<br /> 1,969.00 117,342.60
<br /> .... 5,171.14
<br />
<br /> 8,183.00 15,851.22
<br />
<br /> .... 3,104.70
<br /> 10,210.42 19,777.28
<br /> 3.98 56,974.80
<br />
<br /> .... 106,269.68
<br />
<br />243.19
<br />
<br /> 4,000.00
<br />75,000.00
<br />
<br /> 635 32
<br /> 6,000.00
<br />
<br />56,086.49
<br />
<br /> 5O
<br />$1,354,395.71
<br />
<br /> 927.27
<br />
<br /> 5,199.97
<br />11~240.47
<br />
<br />$103,604.05
<br />
<br />35,761.77
<br />( 4,666.25)
<br />33,942.14
<br />
<br />90,225.86
<br />$155,263.52
<br />
<br />611.88
<br />
<br />4,538.17
<br />25,111.25
<br />9,882.81
<br />27,478.41
<br />
<br /> 4,594.54
<br />
<br />$72,217.06
<br />
<br />118,000.00
<br /> 15,000.00
<br />
<br />364,811 .34
<br />
<br /> 2,500.00
<br />
<br /> 20,000.00
<br />
<br />150 000 00~
<br />
<br /> 91 , 368. O0
<br /> 16,770.00
<br />
<br /> 20,800.00
<br /> 22,932 . O0
<br />
<br /> 18,850.00
<br />
<br /> 50,500. O0
<br /> 32,024.00
<br />
<br /> 248,244.72
<br /> 804; 8'28.86
<br />
<br /> 20,000. O0
<br />
<br /> 55,000. O0
<br /> 372, 148.78
<br /> 50,000.00~
<br /> 395 30
<br /> 53,722.72
<br />
<br /> 134,380.32
<br />
<br />
<br />
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