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General improvements (�2,932,4701 <br /> Capitai � 2,932,470 <br /> SUB-TOTAL - General Improvements � 2,932,470 <br /> Sewer Improvements ($100,000) <br /> Capital $ 100,000 <br /> SUB-TOTAL - Sewer Improvements � 100,000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENTS � 7,359,440 <br /> �JNCLAIMED REBATE FUND ($25,0001 <br /> Expenditures � 25,000 <br /> TOTAL - UNCLAIMED REBATE FUND � 25,000 <br /> CENTRAL GARAGE ($2,205,757) <br /> Personal Services $ 432,705 <br /> Contractual Services 307,381 <br /> Commodities 2a,824 <br /> Other Charges 908,097 <br /> Capital Outlay 47,850 <br /> Commodities -(inventory) _ 488,900 <br /> TOTAL - CENTRAL GARAGE � 2,205,757 <br /> FQt��PMENT REPLACEMENT FUND ($2.182.595) <br /> Contractual Services $ 3,500 <br /> Other Charges 5,000 <br /> Capital Outlay � 2,174,095 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2,182,595 <br /> SELF-INSURANCE FUND ($5,965,672) <br /> Medical Self-Insurance �$3�977,616) . <br /> Medical Self-Insurance Expense $ 3,977,616 <br /> SUB-TOTAL - Medical Self-insurance $ 3,977,616 <br />