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GENERAL 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 /> LTNCLAIMED REBATE FUND ($25,000) <br /> CapitalOutlay $ 25,000 <br /> TOTAL -UNCLAIMED REBATE FUND � 25,000 <br /> CENTRAL GARAGE ($2,268,963) <br /> Personal Services $ 442,910 ' <br /> Contractual Services 279,641 li <br /> Commodities 17,774 I <br /> Other Charges 1,053,188 <br /> Inventory 475,450 <br /> TOTAL - CENTRAL GARAGE 2.268.963 <br /> EQUIPMENT REPLACEMENT FLJND ($2,517,828) <br /> Contractual Services $ 950 <br /> Capital Outlay 2,516,878 <br /> TOTAL - EQUIPMENT REPLACEMENT FUND $ 2.517.828 <br /> SELF-INSURANCE FLJND ($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 />