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GENERAL CAPITAL IMPROVEMENTS FUND (�$7�403�888) . <br /> Street Improvements ��5�382}888) <br /> Capital Project Costs $ 5,382,888 <br /> SUB-TOTAL - Street Improvements $ 5,382,888 <br /> General Improvements �$1,�34�000) <br /> Capital Project Costs $ 1,934,000 <br /> SUB-TOTAL - General Improvements $ 1,934,000 <br /> Sewer Improvements.�$87,000) <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 �$20,671� <br /> Contractual Services $ 20,671 <br /> TOTAL - COMMUNICATION FUND $ 20,671 <br /> UNCLAIMED REBATE FUND ($2�000� <br /> Expenditures $ 25,000 <br /> TOTAL - UNCLAIMED REBATE FUND $ 25,000 <br /> FLEET FUNDS ($2�864,385) <br /> Fleet Maintenance Fund ($1,770�850) <br /> Fleet Maintenance Expenses $ 1,770,850 <br /> SUB-TOTAL - FLEET MAINTENANCE FUND $ 1,770,850 <br /> Equipment Replacement Fund �$1,093,535) <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 />