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GENERAL CAPITAL IMPROVEMENTS FUND ( �3,673,02� <br /> Street improvements ( �2.110,9761 <br /> , Capital Project Costs $ 2,110,976 <br /> General Improvements ( $1,442,00� <br /> Capital Project Costs $ 1,442,000 <br /> Sewer Improvements ($120.0461 <br /> Capital Project Costs $ 120,046 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENTS FUND $ 3,673,022 <br /> LETTER OF CREDIT PROJECTS ( $4,822,823� <br /> Capital $ 292,823 <br /> Capital Projects 4,530,000 <br /> TOTAL - ENVIRONMENTAL SERVICES FUND $ 4,822,823 <br /> COMMUNICATION FUND ($5.0001 <br /> Contractual Services $ 5,000 <br /> TOTAL- ENVIRONMENTAL SERVICES FUND $ 5,000 <br /> FLEET FUNDS l$3.042.3581 <br /> Fleet Maintenance Fund f$1,922.3131 <br /> Fleet Maintenance Expenses $ 1,922,313 <br /> Eauipment Reolacement Fund ($1,220,0001 <br /> Automotive Equipment Replacement Expenses $ 1,120,045 <br /> TOTAL FLEET FUNDS $ 3,042,358 <br /> Page 9 <br />