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., �, • ' <br /> GENERAL CAPITAL IMPROVEMENTS ($7,810,849) <br /> Street Improvements �$5,857,199) <br /> Capital Project Costs $ 5,857,199 <br /> SUB-TOTAL - Street Improvements $ 5,857,199 <br /> General Improvements ($1,948,650) <br /> Capital Project Costs $ 1,948,650 <br /> SUB-TOTAL - General Improvements $ 1,948,650 <br /> Sewer Improvements ($5,000) <br /> Capital 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 - COMMUhtICATION 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 ($2,384,310) <br /> Fleet Maintenance Expenses $ 2,384,310 <br /> SUB-TOTAL - FLEET MAINTENANCE $ 2,384,310 <br /> Equipment 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 />