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RECAPITULATION <br /> General Fund $ 30,243,526 <br /> Drug Enforcement Fund 25,879 <br /> Planning Fund 2,205,246 <br /> Law Block Grant 69,174 <br /> Police-LEEB Grant 210,588 <br /> Crime Lab Fund 8,277 <br /> Community Development Block Grant 2,717,154 <br /> Local Homestead Program 2,450 <br /> Home Mortgage Program 63,500 <br /> Section 108 2,575,000 <br /> HOME Program 2,093,176 <br /> Environmental Services 498,872 <br /> General Capital Improvement � 7,810,673 <br /> Unclaimed Rebate Fund 25,000 <br /> Central Garage 2,361,693 <br /> Equipment Replacement Fund 2,523,475 <br /> Self Insurance Fund 5,639,310 <br /> Flexible Spending 220,094 <br /> MIS Funds 1,352,650 <br /> Motor Vehicle Parking System 621,490 <br /> Sewer Fund 2,071,300 <br /> Water Funds 17,614,418 <br /> Special Fund Appropriation 17,128,702 <br /> TOTAL APPROPRIATIONS $ 98,081,647 <br />