25LINKBUDGET(FULL) - Flipbook - Page 248
Road
Commission/Street
Dept. (Act 51)
Sanitation/Landfill/
Solid Waste
Water and/or
Sewer Systems
449-520
521-522,
526-528
$208,000.00
$219,702.00
$1,721,724.0
0
$4,913,644.0
0
536-566
Airports
595
Public
Transportation
596
Other Public Works
Enterprise-
E44
E81
$1,941,426.0
0
E80
$4,913,644.0
0
E01
$68,439.00
$68,439.00
E94
567-570, 597
E89
Activities
All Other Public
Works
440-599
Except
Above
TOTAL PUBLIC
WORKS
Description of
Account
Account
Number(s)
$722,190.00
$725,037.00
$1,655,445.0
0
$1,437,034.0
0
$2,431,372.0
0
$4,913,644.0
0
General Fund
Final Amended
Budget
General Fund
All Other
Governmental
Funds
Enterprise
Funds
$725,037.00
Internal Service
Funds
$148,081.00
$8,930,131.00
Component
Units
Total
HEALTH AND WELFARE
Health
Departments,
Boards and Clinics
601, 605,
610, 611
E32
Alcoholism and
Substance Abuse
631
E32
Hospital
635
E36
Medical Examiner
648
E62
Mental Health
649, 650
E32
Emergency
Services
(Ambulance)
651
E32
Child Care
Activities/Human
Services
662-663
E79
Human Services &
Medical Care
Facility
670-671
E79
672
E89
Veteran's
Programs
681-683, 689
E89
Redevelopment &
Public Housing
690, 692-699
E50
Area Agency on
Aging
