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Emergency Services <br />Emergency Medical Services <br />Planning and Development <br />General Services Administration <br />Property Maintenance <br />SWCD - Watershed <br />Cooperative Extension Service <br />Veterans Service <br />Department of Social Services <br />Department of Aging <br />Mental Health <br />Recreation <br />Capital Improvement Projects <br />TOTAL EXPENDITURES <br /> <br />242,285 <br />3,182,337 <br />3,933,520 <br />2,576,475 <br />488,803 <br />194,897 <br />504,416 <br />114,912 <br />24,263,065 <br />1,500,26 I <br />838,111 <br />1,318,725 <br />3,118,157 <br />114,944,548 <br /> <br />Section I1. Water and Sewer Utility Fund <br /> <br />It is estimated the following revenues will be available in the Water and Sewer Utility Fund for the fiscal year beginning July 1, 2000, and ending June <br />30, 2001: <br /> <br />Permits and Fees <br />Investment Earnings <br />Fund Balance Appropriate6 <br />TOTAL REVENUES <br /> <br />100,000 <br />55,000 <br />405,331 <br />560931 <br /> <br />Bo <br /> <br />The following appropriations are made in the Water and Sewer Utility Fund for the fiscal year beginning July 1, 2000, and <br />2001: <br /> 560,331 <br /> Administration & Operations <br /> TOTAL EXPENDITURES 560,331 <br /> <br />ending June 30, <br /> <br />Section 111. Landfill Fund <br /> <br />It is estimated the following revenues will be available in the Landfill Fund for the Fiscal Year beginning July 1, 2000 and ending June 30, 2001: <br /> <br />Permits & Fees <br />Sales and Service <br />Interest Earnings <br />Fund Balance Appropriated <br />TOTAL REVENUES <br /> <br />105,000 <br /> <br /> 534,000 <br /> 150,000 <br /> 281,814 <br />1,070,814 <br /> <br />289 <br /> <br /> <br />