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GENERAL CAPITAL IMPROVEMENTS FUND ($5.907,000) • . <br /> Street Improvements ($3,864,000) <br /> Capital Project Costs $ 3,864,000 <br /> SUB-TOTAL-Street Improvements $ 3,864,000 <br /> General Improvements f$2,023,000) <br /> Capitai Project Costs $ 2,023,000 <br /> SUB-TOTAL- General Improvements $ 2,023,000 <br /> Sewer Improvements ($20,000) <br /> Capitai Project Costs $ 20,000 <br /> SUB-TOTAL- Sewer Improvements $ 20,000 <br /> TOTAL-GENERAL CAPITAL IMPROVEMENTS FUND $ 5,907,000 <br /> FLEET FUNDS ($3.176,109) <br /> Fleet Maintenance Fund ($1,956,109) <br /> Fleet Maintenance Expenses $ 1,956,109 <br /> SUB-TOTAL- FLEET MAINTENANCE FUND $ 1,956,109 <br /> Equipment Reqlacement Fund ($1,220,000) <br /> Automotive Equipment Replacement Expenses $ 1,220,000 <br /> SUB-TOTAL- EQUIPMENT REPLACEMENT FUND $ 1,220,000 <br /> TOTAL FLEET FUNDS $ 3,176,109 <br /> Page 10 <br />