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' ,� -8- <br /> INDUSTRIAL INCUBATOR FACILITY ($5, 383) <br /> Capital Outlay S 5 . 383 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY � 5 , 383 <br /> UNCLAIMED REBATE FUND ($25, 000) <br /> Capital Outlay S 25 . 000 <br /> TOTAL - UNCLAIMED REBATE FUND � 25 . OD0 <br /> DE�ATUR PUBLIC LIBR.ARY TRUST FUNDS ($21, 500) <br /> Cantoni Trust ($10, 000) <br /> Books � 10 . 000 <br /> SUB-TOTAL - Cantoni Trust S 10 , 000 <br /> Breckenridge Trust ($10, 000) <br /> Library Improvements S 10 . 000 <br /> SUB-TOTAL - Breckenridge Trust � 10 , 000 <br /> Bridges Trust ($1, 500) <br /> Books $ 1, 500 <br /> SUB-TOTAL - Bridges Trust S 1, 500 <br /> TOTAL - DECATUR PUBLIC LIBR.ARY TRUST FUNDS $ 21, 500 <br /> SECTION 312 FUND ($14,200) <br /> Improvements S 14 . 200 <br /> TOTAL - SECTION 312 FUND $ 14 ,200 <br /> SELF-INSUR.ANCE FLTND ($3, 953, 157) <br /> Unemployment Self-Insurance ($138, 810) <br /> Unemployment Self-Insurance Expense S 138 , 810 <br /> SUB-TOTAL - Unemployment Self-Insurance S 138 . 810 <br />