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POLICE BLOCK GRANT - 2004-2006 FUND <br /> O eratin Ex enses 38 700 <br />� p 9 P $ , <br /> TOTAL - POLICE BLOCK GRANT 2004-06 FUND $ 38,700 <br /> CAPITAL FUND <br /> Street Improvements <br /> Capital Project Costs $ 2,820,000 <br /> General Improvements <br /> Capital Project Costs $ 1,472,500 <br /> Sewer Improvements <br /> Capital Project Costs $ 77,500 <br /> TOTAL - CAPITAL FUND $ 4,370,000 <br /> 2004 BOND ISSUE PROJECT FUND <br /> Capital $ 5,189,200 <br /> TOTAL- 2004 BOND ISSUE PROJECT FUND $ 5,189,200 <br /> FLEET FUNDS <br /> Fleet Maintenance Fund <br /> Fleet Maintenance Expenses $ 2,853,126 <br /> Equipment Replacement Fund <br /> Automotive Equipment Replacement Expenses $ 1,370,900 <br /> TOTAL FLEET FUNDS $ 4,224,026 <br /> `3 <br /> 1 <br />