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Looking for Lincoln(11) $ 67,000 <br /> Planning Fund (12) 39,312 <br /> CDBG (18) 4,333 <br /> Fire Programs (3 1) 6 <br /> Library Fund (35) 1,965 <br /> 2008 Project Fund (44) 1,082,315 <br /> Capital Fund (45) 480,085 <br /> Fleet Maintenance Fund(60) 78,058 <br /> Equipment Replacement Fund (6 1) 335,543 <br /> MIS Operating (67) 12,711 <br /> MIS Capital(68) 58,015 <br /> Mass Transit- Operating (70) 59,518 <br /> Parking System Fund (77) 608 <br /> Sewer Fund (79) 562,259 <br /> Water—Operating (80) 868,512 <br /> Water—Capital (8 1) 76,810 <br /> DCDF Fund (82) 4,120 <br /> Total Additions—open encumbrances $ 4,002,223 <br /> Other Additions <br /> Radio Communications Fund (30): <br /> Increase due to ESTB Starcom Radio <br /> expense—covered by Grant Funds $ 811,300 <br /> Wabash Crossing—LOC (49): <br /> Increase needed to re-appropriate <br /> fund balance 680 <br /> Equipment Replacement Fund (61): <br /> Increase is necessary due to equipment <br /> not being replaced last year and not <br /> included in this year's budget 228,824 <br /> Mass Transit Capital (73): <br /> Stimulus money to four new buses, two <br /> ADA vans and other improvements to <br /> facility 1,697,301 <br /> GRAND TOTAL—ALL ADDITIONS 6,740,328 <br />