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RECAPITULATION <br /> General Fund $ 55,165,292 <br /> Planning Fund 1,315,221 <br /> HOME Program Fund 1,306,171 <br /> CDBG Fund 2,192,316 <br /> DUATS Fund 428,785 <br /> Weed & Seed Fund 142,000 <br /> Drug Enforcement Fund 355,847 <br /> DUI Court Fines Fund 184,904 <br /> Police Lab/Programs Fund 25,586 <br /> Radio Communications Fund 183,120 <br /> Fire Program & Cadets Fund 98,280 <br /> Fire Grant Fund 208,000 <br /> Justice Administration Grant 50,300 <br /> 2010 Project Fund 18,110,531 <br /> 2008 Project Fund 1,961,601 <br /> Capital Projects Fund 2,162,984 <br /> Fleet Maintenance Fund 2,434,879 <br /> Equipment Replacement Fund 666,427 <br /> Self Insurance Fund 10,465,211 <br /> MIS - Operations Fund 1,350,478 <br /> MIS - Capital Fund 327,720 <br /> Parking System Fund 200,000 <br /> Sewer Fund 4,288,608 <br /> Water Fund 18,145,212 <br /> Water- Capital 4,467,449 <br /> Neighborhood Improvements Fund 24,948 <br /> Stimulus Grant Fund 240,000 <br /> Recycling Fund 1,307,227 <br /> Special Fund Appropriations 19,582,246 <br /> TOTAL APPROPRIATIONS $ 147,391,343 <br />