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RECAPITULATION <br /> General Fund $ 36,942,348 <br /> Drug Enforcement Fund 93,065 <br /> Planning Fund 1,049,425 <br /> Fire Programs and Grants 19,800 <br /> DUI Court Fines Fess 46,613 <br /> Crime Lab Fund 29,259 <br /> Community Development Block Grant Fund 2,155,666 <br /> Local Homestead Program Fund 1,010 <br /> Home Mo�tgage Program Fund 11,293 <br /> Section 108 Fund- One Main Place 156,890 <br /> HOME Program Fund 1,360,689 <br /> Environmental Services Fund 502,217 <br /> Leaf Vacuuming Program Fund 61,844 <br /> General Capital Improvement Fund 3,673,022 <br /> Letter of Credit Fund 4,822,823 <br /> Communication Fund 5,000 <br /> Fleet Funds 3,042,358 <br /> Insurance Fund 9,009,724 <br /> MIS Funds 2,126,031 <br /> Motor Vehicle Parking System Fund 523,111 <br /> Sewer Fund 2,926,709 <br /> Water Fund 20,293,848 <br /> Fire Cadet Program Fund 1,775 <br /> Domestic Violence Prevention Grant#2 Fund 42,882 <br /> Police Violence Prevention Grant Fund 48,757 <br /> Section 108 - Wabash Crossing 2,450,000 <br /> Special Fund Appropriation 12,953,547 <br /> TOTAL APPROPRIATIONS $ 104,349,706 <br /> Page 14 <br />