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RECAPITULATION
<br /> General Fund $ 55,793,883
<br /> Looking for Lincoln Fund 737,190
<br /> Planning Fund 767,059
<br /> Section 108 - One Main Place 155,247
<br /> HOME Program Fund 1,670,132
<br /> CDBG Fund 2,509,985
<br /> DUATS Fund 328,549
<br /> Drug Enforcement Fund 306,250
<br /> DUI Court Fines Fund 127,500
<br /> Police Lab/Programs Fund 25,000
<br /> Radio Communications Fund 844,137
<br /> Fire Program & Cadets Fund 82,031
<br /> Fire Grant Fund 185,000
<br /> 2008 Project Fund 6,120,715
<br /> Capital Projects Fund 4,855,415
<br /> Letter of Credit Fund 255,000
<br /> 2004 Bond Capital Fund 1,800
<br /> Wabash Crossing LOC 680
<br /> Fleet Maintenance Fund 4,092,821
<br /> Equipment Replacement Fund 2,288,977
<br /> Self Insurance Fund 11,144,044
<br /> MIS - Operations Fund 1,601,713
<br /> MIS - Capital Fund 633,885
<br /> Parking System Fund 654,546
<br /> Sewer Fund 4,267,537
<br /> Water Fund 21,160,973
<br /> Water - Capital 10,274,620
<br /> Neighborhood Improvements Fund 50,000
<br /> Home Mortgage Loan Program Fund 1,250
<br /> Recycling Fund 579,480
<br /> Hotel Fund 7,624,600
<br /> Special Fund Appropriations 22,855,243
<br /> TOTAL APPROPRIATIONS $ 161,995,262
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