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GENERAL CAPITAL IMPROVEMENTS FUND.�$7,403,888) . <br /> Street Improvements ($5��,?8 .�888) <br /> Capital Project Costs $ 5,382,888 <br /> SUB-TOTAL - Street Improvements $ 5,382,888 <br /> Generallmprovements ($1,934,0001 <br /> Capital Project Costs $ 1,934,000 � <br /> SUB-TOTAL - Generai Improvements $ 1,934,000 <br /> Sewer Improvements �$87,900) <br /> Capital Project Costs $ 87,000 <br /> SUB-TOTAL - Sewer Improvements $ 87,000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENTS FUND $ 7,403,888 <br /> COMMUNICATION FUND ($20,67'L� <br /> Contractual Services $ 20,671 <br /> TOTAL - COMMUNICATION FUND $ 20,671 <br /> UNCLAIMED REBATE FUND ($25,.000� <br /> Expenditures $ 25,000 <br /> TOTAL- UNCLAIMED REBATE FUND $ 25,000 <br /> FLEET FUNDS ($2� 6�4,385) <br /> Fleet Maintenance Fund ��1,770,850) <br /> Fleet Maintenance Expenses $ 1,770,850 <br /> SUB-TOTAL- FLEET MAINTENANCE FUND $ 1,770,850 <br /> E�uipment Renlacement Fund ��1.,.�,Q3,535) <br /> Automotive Equipment Replacement Expenses $ 1,093,535 <br /> SUB-TOTAL - EQUIPMENT REPLAC�MENT FUND $ 1,093,535 <br /> TOTAL FLEET FUNDS $ 2,864,385 <br />