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General Improvements �$2,�932,470) '� <br /> Capital $ 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 /> UNCLAIMED REBATE FUND ($25,000� <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 20,824 <br /> Other Charges 908,097 <br /> CapitalOutlay _ 47,850 <br /> Commodities -(inventory) 488,900 <br /> TOTAL - CENTRAL GARAGE $ 2,205,757 <br /> EQUIPMENT 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* 1-CL6� . <br /> Medical Self-Insurance Expense $ 3,977,616 <br /> SUB-TOTAL - Medical Self-Insurance $ 3,977,616 <br />