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GENER.AL CAPITAL IMPROVEMENTS (continued) <br /> Sewer Improvements ($2,026,804) <br /> Other Charges $ 146,804 <br /> Capital Projects 1,880,000 <br /> SUB-TOTAL- Sewer Improvements $ 2,026,804 <br /> TOTAL- GENERAL CAPITAL IMPROVEMENTS $ 7.840.514 <br /> LTNCLAIl��IED REBATE FUND ($25,000) <br /> CapitalOutlay - $ 25.000 <br /> TOTAL-UNCLAIl�IED REBATE FUND $ 25.000 <br /> CEiv�I'RAL GARAGE ($2,268,963) <br /> Personal Services $ 442,910 <br /> Contractual Services 279,641 <br /> Commodities 17,774 <br /> Other Chazges 1,053,188 <br /> Inventorv 475,450 <br /> TOTAL - CENTRAL GARAGE $ 2.268.963 <br /> EQLZPNfENT REPLACEMENT FUND ($2,517,828) <br /> Contractual Services $ 950 <br /> Capital Outlay 2,516.878 <br /> TOTAL - EQLTIPMENT REPLACENIENT FUND $ 2.517.828 <br /> SELF-INSUR.ANCE FLTND ($5,785,314) <br /> Medical Self-Insurance ($3,943,774) <br /> Medical Self-Insurance Expense $ 3,943.774 <br /> SUB-TOTAL -Medical Self-Insurance $ 3,943,774 <br /> 10 <br />