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, _ � <br /> � . -13- <br /> . , � <br /> • RECAPITULATION <br /> General Fund $25, 971, 390 <br /> Drug Enforcement Fund 10, 811 <br /> Planning Fund 500, 000 <br /> Crime Lab Fund 1, 980 <br /> Community Development Block Grant 1, 981, 656 <br /> Local Homestead Program 132 , 000 <br /> Home Mortgage Program 138, 000 <br /> Rental Rehab 20, 000 <br /> Emergency Housing Program 5,263 <br /> HOME Program 724, 623 <br /> Solid Waste Program 515 , 609 <br /> General Capital Improvement 5, 598 , 251 <br /> Unclaimed Rebate Fund 25, 000 <br /> Central Garage 2 , 058, 146 <br /> Equipment Replacement Fund 1, 840, 006 <br /> Self Insurance Fund 4, 665, 699 <br /> Flexible Spending 114, 719 <br /> MIS Fund 1, 221, 612 <br /> Motor Vehicle Parking System 564, 912 <br /> Water Funds 16, 329 , 079 <br /> Industrial Incubator Facility 5 , 383 <br /> Special Fund Appropriation 14 , 129 , 995 <br /> TOTAL APPROPRIATIONS $76 , 554 , 134 <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 thi:s ordinance shall take effect and be in <br /> full force ten (10) days from and after the passage, approval and <br /> publication thereof . <br /> PRESENT'ED, PASSED, APPROVED AND RECORDED this �� � day <br /> of July, 1994 . � � <br /> l,� ,;� ; �' � � <br /> � / <br /> �i h:�../ -�-�: � <br /> MAYOR <br /> ATTEST: <br /> ITY CL RK <br />