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RECAPITULATION <br /> General Fund 54,544,71 1 <br /> Looking for Lincoln r�md 205,236 <br /> Planning Fund 1,286,113 <br /> Section 108 - One Main Place 148,l 26 <br /> HOME Program Fund 2,171,738 <br /> CDBG Fund 3,456,l 36 <br /> DUATS Fund 263,090 <br /> Drug Enforcement Fund 308,575 <br /> DU1 Court Fines Fund 35,000 <br /> Police Lab/Programs Fund 7,400 <br /> Radio Communications Fund 43,375 <br /> Fire Program & Cadets Fund 21,900 <br /> Fire Grant Fund 234,600 <br /> Capital Projects Fund 4,091,149 <br /> 2004 Bond Capital Fund 21,000 <br /> F'leet Maintenance Fund 3,559,659 <br /> Equipment Replacement Fund 2,268,684 <br /> Self Insurance Fund 11,615,250 <br /> MIS - Operations Fund 1,628,730 <br /> MIS - Capital Fund 562,505 <br /> Parking System Fund 610,060 <br /> Sewer Fund 2,699,534 <br /> Water Fund 34,270,699 <br /> Neighborhood Improvements Fund 50,000 <br /> Home Mortgage Loan Program Fund 3,500 <br /> Recycling Fund 538,211 <br /> Special Fund Appropriations 17,605,545 <br /> TOTAL APPROPRIATIONS 142,250,526 <br />