9
2015Total
Appropriation
STREETLIGHTINGDEPARTMENT
105333 Contingencies
$1000.00
105342 Repair andMaintenance
$25,000.00
105353 ElectricityExpense
$45,000.00
105354 ITEPEngineering $58,000.00
105355 Washington/DixieStreet Lighting $200,000.00
105356 Washington/DixieSidewalks $240,000.00
105357 Washington/DixieStreetscaping $200,000.00
TOTAL---------------------------------------------------------------------$769,000.00
ALTERNATEREVENUEBONDREPAYMENT
105404 BondRepayment Fund
$100,000.00
TOTAL---------------------------------------------------------------------$100,000.00
LIQUORCOMMISSIONERDEPARTMENT
105603
Salary–LiquorCommissioner
$2,500.00
105615
Social SecurityTaxes
$250.00
105633
Contingencies
$500.00
105630
Miscellaneous
$100.00
TOTAL--------------------------------------------------------------------------$3,350.00
LOCAL IMPROVEMENTS
105800
July4
th
Expense
$10,000.00
105805
ChristmasDecorations
$5,000.00
105810
SidewalkRamps
$25,000.00
105811 Farmer’sMarket
$10,000.00