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RECAPITULATION
<br /> General Fund � 56,936,535
<br /> Looking for Lincoln Fund I 827,680
<br /> Planning Fund 'I 915,928
<br /> Section ]08 - One Main Place 152,030
<br /> HOME Program Fund I 1,874,181
<br />' CDBG Fund � 3,115,223
<br /> DUATS Fund ; 278,090
<br /> Drug Enforcement Fund j 277,834
<br /> DUI Court Fines Fund ', 56,100
<br /> Police Lab/Programs Fund '�� 21,000
<br /> Radio Communications Fund ! 32,837
<br /> Fire Program & Cadets Fund 47,935
<br /> Fire Grant Fund 185,000
<br /> Justice Administration Grant 106,845
<br /> Capital Projects Fund 3,236,927
<br /> Letter of Credit Fund 2,550,000
<br /> 2004 Bond Capital Fund 6,827
<br /> Wabash Crossing LOC I, 673
<br /> Fleet Maintenance Fund I 3,808,625
<br /> Equipment Replacement Fund 2,557,969
<br /> Self Insurance Fund 11,514,131
<br /> MIS - Operations Fund �I 1,532,489
<br /> MIS - Capital Fund !� 420,226
<br /> Parking System Fund I 670,736
<br /> Sewer Fund 3,483,066
<br /> Water Fund 29,673,534
<br /> Neighborhood Improvements Fund ', 100,000
<br /> Home Mortgage Loan Program Fund I 1,950
<br /> Recycling Fund I 553,928
<br /> Hotel Fund ', 448,572
<br /> Special Fund Appropriations �il 19,817,363
<br /> TOTAL APPROPRIATIONS $ 145,204,234
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