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RECAPITULATION <br /> General Fund $28,296,279 <br /> Drug Enforcement Fund 26,169 <br /> Planning Fund 745,404 <br /> Crime Lab Fund 1,550 <br /> Community Development Block Grant 3,211,735 <br /> Local Homestead Program 91,979 <br /> Home Mortgage Program � 140,000 <br /> Rental Rehab � 19,693 <br /> HOME Program 724,463 <br /> Environmental Services 496,141 <br /> Americorps 341,445 <br />, General Capital Improvement 9,197,582 <br /> Unclaimed Rebate Fund 25,44� <br />' Central Garage 2,104,681 <br />' Equipment Replacement Fund 2,100,925 <br /> Self Insurance Fund 5,785,314 <br /> Flexible Spending 1gg��2g <br /> MIS Fund 1,455,899 <br /> Motor Vehicle Parking System 491,126 <br /> Water Funds 14,241,781 <br /> Industrial Incubator Facility 5,386 <br /> Special Fund Appropriations 12.401,659 <br />� TOTAL APPROPRIATIONS �82.092,939 <br /> Section 2. That any unexpended balance of any items or items of any general <br /> appropriation made by this ordinance may be expended to make up any deficiency in any sum <br /> or sums so appropriated in the same general appropriation for the same general purpose in this <br />' ordinance. <br /> Section 3. That this ordinance be published in pamphlet form. <br /> Section 4. That this ordinance shall take effect and be in full force ten (10) days from <br /> and after the passage, approval and publication thereof. <br /> I <br /> 15 <br />