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;, . <br /> POLICE BLOCK GRANT - 2003-2005 FUND ($77,857) <br /> Operating Expenses $ 77,857 <br /> TOTAL - POLICE BLOCK GRANT 2003-05 FUND $ 77,857 <br /> CAPITAL FUND ($4,068,1381 <br /> Street Improvements ($1,571,1381 <br /> Capital Project Costs $ 1,571,138 <br /> General Improvements ($2,187,000� <br /> Capitai Project Costs $ 2,187,000 <br /> Sewer Improvements ($310,000) <br /> Capital Project Costs $ 310,000 <br /> TOTAL - CAPITAL FUND $ 4,068,138 <br /> 2004 BOND ISSUE PROJECT FUND ($5,550,077) <br /> Capital $ 5,550,077 <br /> TOTAL - 2004 BOND ISSUE PROJECT FUND ($5,550,0' = $ 5,550,077 <br /> FLEET FUNDS ($3,342,313) . <br /> Fleet Maintenance Fund ($1,922.313) <br /> Fleet Maintenance Expenses $ 1,922,313 <br /> EQuipment Replacement Fund ($1,420,000) - <br /> Automotive Equipment Replacement Expenses $ 1,420,000 <br /> TOTAL FLEET FUNDS $ 3,342,313 <br /> Page 8 � <br />