Laserfiche WebLink
RECAPITULATION <br /> General Fund $ 51,610,299 <br /> Looking for Lincoln Fund 7,600 <br /> Planning Fund 586,923 <br /> HOME Program Fund 1,607,983 <br /> CDBG Fund 2,248,589 <br /> DUATS Fund 261,088 <br /> Weed & Seed Fund 142,000 <br /> Drug Enforcement Fund 349,813 <br /> DUI Court Fines Fund 140,637 <br /> Police Lab/Programs Fund 25,000 <br /> Radio Communications Fund 177,960 <br /> Fire Program & Cadets Fund 98,280 <br /> Fire Grant Fund 185,000 <br /> 2008 Project Fund 4,549,981 <br /> Capital Projects Fund 2,098,555 <br /> Fleet Maintenance Fund 2,375,647 <br /> Equipment Replacement Fund 613,146 <br /> Self Insurance Fund 10,824,182 <br /> MIS - Operations Fund 1,295,327 <br /> MIS - Capital Fund 103,638 <br /> Parking System Fund 520,129 <br /> Sewer Fund 4,312,409 <br /> Water Fund 16,567,074 <br /> Water- Capital 21,103,313 <br /> Neighborhood Improvements Fund 35,000 <br /> Stimulus Grant Fund 1,545,885 <br /> Home Mortgage Loan Program Fund 1,300 <br /> Recycling Fund 561,078 <br /> Special Fund Appropriations 21,764,325 <br /> TOTAL APPROPRIATIONS $ 145,712,161 <br />