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-11- <br /> GENERAL CAPITAL IMPROVEMENT (continued) <br /> Sewer Improvements ($413,000) <br /> Capital Outlay $ 413,000 <br /> SUB-TOTAL - Sewer Improvements $ 413,000 <br /> TOTAL - GENERAL CAPITAL IMPROVEMENT $ 4,453,000 <br /> MOTOR VEHICLE PARKING SYSTEM ($2, 132,790) <br /> Operations Division ($377,790) <br /> Personal Services $ 89,717 <br /> Contractual Services 254, 112 <br /> Commodities 18,325 <br /> Other Charges 8,896 <br /> Capital Outlay 6,740 <br /> SUB-TOTAL - Operations Division $ 377,790 <br /> Capital Division ($1,755,000) <br /> Capital Outlay $ 1,755,000 <br /> SUB-TOTAL - Capital Division $ 1,755,000 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 2, 132,790 <br /> PLANNING FUND ($265,000) <br /> Other Charges $ 265,000 <br /> TOTAL - PLANNING FUND $ 265,000 <br /> HOME MORTGAGE PROGRAM ($215,000) <br /> Other Charges $ 215,000 <br /> TOTAL - HOME MORTGAGE PROGRAM $ 215,000 <br /> LOCAL HOMESTEAD PROGRAM ($100,000) <br /> Contractual Services $ 100,000 <br /> TOTAL - LOCAL HOMESTEAD PROGRAM $ 100,000 <br />