| FUND | DEPT | OBJECT | ||
| 221 | 710 | 5200 | TELEPHONE | $ 2,400.00 |
| 221 | 710 | 5214 | LIGHTING SERVICE | $ 5,000.00 |
| 221 | 710 | 5217 | TRANSPORTATION GENERAL PUBLIC | $521,565.00 |
| 221 | 710 | 5305 | FUEL | $ 32,000.00 |
| 221 | 710 | 5306 | UTILITY COLLECTION | $ 2,600.00 |
| 221 | 710 | 5650 | CAPITAL EXPENSE | $ 89,320.00 |
| TOTAL TRANSIT SYSTEM | $652,885.00 |