Laserfiche WebLink
ENGINEERING 8� INFRASTRUCTURE DEPARTMENT(continued) <br /> Traffic($1,793,688) <br /> Personnel Services $ 469,241 <br /> Operating Expenses 1,324,447 <br /> SUB-TOTAL -Traffic $ 1,793,688 <br /> Forestrv ($1,164,262� <br /> Personnel Services $ 779,251 <br /> Operating Expenses 385,011 <br /> SUB-TOTAL - Forestry $ 1,164,262 <br /> TOTAL- ENGINEERING 8� INFRASTRUCTURE DEPT. $ 7,286,646 <br /> NON-DEPARTMENTAL EXPENDITURES ($1,693,797) <br /> Operating Expenses $ 1,723,797 <br /> TOTAL - NON-DEPARTMENTAL EXPENDITURES $ 1,723,797 <br /> TOTAL GENERAL FUND $ 39,342,849 <br /> PLANNING FUND ($1,223,500) <br /> Operating Expenses $ 1,223,500 <br /> TOTAL - PLANNING FUND $ 1,223,500 <br /> SECTION 108 - ONE MAIN PLACE ($155,000) <br /> Operating Expenses $ 155,000 <br /> TOTAL - SECTION 108 - ONE MAIN PLACE $ 155,000 <br /> SECTION 108 -WABASH CROSSING FUND ($2,132,830) <br /> Operating Expenses $ 2,132,830 <br /> TOTAL- SECTION 108 -WABASH CROSSING FUND $ 2,132,830 <br /> Page 5 <br />