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General Imqrov_ements ($2,728,500� <br /> Capital $ 2,728,500 <br /> SUB-TOTAL - General Improvements $ 2,728,500 <br /> Sewer Improvements ($2,984,204� <br /> Other Charges $ 146,804 <br /> Capital 2,837,400 <br /> SUB-TOTAL - Sewer Improvements $ 2,984,204 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENTS $ 7,810,673 <br /> UNCLAIMED REBATE FUND ($25,000� <br /> Expenditures $ 25,000 <br /> TOTAL - UNCLAIMED REBATE FUND $ 25,000 <br /> CENTRAL GARAGE ($2,361,693� <br /> Personal Services $ 401,923 <br /> Contractual Services 296,947 <br /> Commodities 16,924 <br /> Other Charges 1,156,499 <br /> Commodities -(inventory) 489,400 <br /> TOTAL - CENTRAL GARAGE $ 2,361,693 <br /> EQUIPMENT REPLACEMENT FUND �$2,523,475� <br /> Contractual Services $ 18,250 <br /> Capital Outlay 2,505,225 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2,523,475 <br /> SELF-INSURANCE FUND ($5,639,310) <br /> Medical Self-Insurance ($3,819,287� <br /> Medical Self-Insurance Expense $ 3,819,287 <br /> SUB-TOTAL - Medical Self-Insurance $ 3,819,287 <br />