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GENERAL CAPITAL IMPROVEMENTS ($7,810,849) <br /> Street Im�rovements ($5,857,199) <br /> Capital Project Costs $ 5,857,199 <br /> SUB-TOTAL - Street Improvements $ 5,857,199 � <br /> General Im�rovements ($1�948�650) <br /> Capital Project Costs . $ 1,948,650 <br /> SUB-TOTAL - General Improvements $ 1,948,650 <br /> Sewer Improvements ($5�000) <br /> Capitai Project Costs $ 5,000 <br /> SUB-TOTAL - Sewer improvements $ 5,000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENTS $ 7,810,849 <br /> COMMUNICATION FUND ($60,000) <br /> Capital $ 60,000 <br /> TOTAL- COMMUhfICATiON FUND $ 60,000 <br /> UNCLAIMED REBATE FUND ($25�000) <br /> Expenditures $ 25,000 <br /> TOTAL- UNCLAIMED REBATE FUND $ 25,000 <br /> FLEET FUNDS ($5,745,224) <br /> Fleet Maintenance Fund �$2�.�,310) <br /> Fleet Maintenance Expenses $ 2,384,310 <br /> SUB-TOTAL - FLEET MAINTENANCE $ 2,384,310 <br /> Eq�iqment Replacement Fund ($3,360,914) <br /> Automotive Equipment Replacement Expenses $ 3,360,914 <br /> SUB-TOTAL - EQUIPMENT REPLACEMENT FUND $ 3,360,914 <br /> TOTAL FLEET FUNDS $ 5,745,224 <br />