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� . <br /> �.� � � • -13- <br /> k i <br /> � , <br /> RECAPITULATION <br /> General Fund $26, 975, 528 <br /> Drug Enforcement Fund 11, 081 <br /> Planning Fund 1, 500, 000 <br /> Crime Lab Fund 1, 700 <br /> Community Development Block Grant 2, 234, 410 <br /> Local Homestead Program 191, 142 <br /> Home Mortgage Program 170, 000 <br /> Rental Rehab 19 , 693 <br /> Emergency Housing Program 25, 000 <br /> HOME Program 647, 300 <br /> Solid Waste Program 496, 551 <br /> Americorps 314, 661 <br /> General Capital Improvement 8, 069 , 600 <br /> Unclaimed Rebate Fund 25, 000 <br /> Central Garage 2, 104, 780 <br /> Equipment Replacement Fund 1, 500, 900 <br /> Self Insurance Fund 5,428, 998 <br /> Flexible Spending 127, 498 <br /> MIS Fund 1, 346, 702 <br /> Motor Vehicle Parking System 503 , 562 <br /> Water Funds 15, 480, 274 <br /> Industrial Incubator Facility 5, 383 <br /> Special Fund Appropriation 14 . 232 , 146 <br /> TOTAL APPROPRIATIONS 581,411 , 909 <br /> Section 2 . That any unexpended balance of any items or <br /> items of any general appropriation made by this ordinance may be <br /> expended to make up any deficiency in any sum or sums so <br /> appropriated in the same general appropriation for the same <br /> general purpose in this ordinance. <br /> Section 3 . That this ordinance be published in pamphlet <br /> form. <br /> Section 4 . That this ordinance shall take effect and be in <br /> full force ten (10) days from and after the passage, approval and <br /> publication thereof. <br /> PRESENTED, PASSED, APPROVED AND RECORDED this _/��� day <br /> of July, 1995 . <br /> MAYOR <br /> ATTEST: <br /> . �� <br /> C Y CL RK <br />