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. � -10- <br /> GENER.AL CAPITAL IMPROVEMENT (continued) <br /> Sewer Improvements ($177, 000) <br /> Capital Outlay S 177 , 000 <br /> SUB-TOTAL - Sewer Improvements S 177, 000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT � 4,458 . 000 <br /> . MOTOR VEHICLE PARKING SYSTEM ($2 , 052 , 306) <br /> Operations Division ($372, 306) <br /> Personal Services $ 99 , 835 <br /> Contractual Services 248,219 <br /> Commodities 15, 300 <br /> Other Charges 8 . 952 - <br /> SUB-TOTAL - Operations Division S 372 . 306 <br /> Capital Division ($1, 680, 000) <br /> Capital Outlay � 1, 680 . 000 <br /> SUB-TOTAL - Capital Division $ 1, 680 . 000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM � 2 , 052 , 306 <br /> PLANNING FtTND ($2,230, 521) <br /> Contractual Services $ 50, 000 <br /> Other Charges 2 . 180 . 521 <br /> TOTAL - PLANNING FUND S 2 , 230 . 521 <br /> HOME MORTGAGE PROGR.AM ($158, 000) <br /> Other Cha�ges � 158 . 000 <br /> TOTAL - HOME MORTGAGE PROGR.AM $ 158 . 000 <br /> URBAN HOMESTEAD PROGR.AM ($200, 000) <br /> Contractual Sezvices $ 42 , 000 <br /> Commodities 158 . 000 <br /> TOTAL - URBAN HOMESTEAD PROGRAM � 200 . 000 <br />