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_9_ <br /> INDUSTRIAL INCUBATOR FACILITY ($5,383) <br /> Capital Outlay $ 5,383 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY $ 5,383 <br /> UNCLAIMED REBATE FUND ($10,000) <br /> Capital Outlay $ 10,000 <br /> TOTAL - UNCLAIMED REBATE FUND $ 10,000 <br /> DECATUR PUBLIC LIBRARY TRUST FUNDS ($25,950) <br /> Cantoni Trust ($12,000) <br /> Books $ 12,000 <br /> 5UB-TOTAL - Cantoni Trust $ 12,000 <br /> Breckenridqe Trust ($11,450) <br /> Library Improvements $ 11,450 <br /> SUB-TOTAL - Breckenridge Trust $ 11,450 <br /> Bridqes Trust ($2,500) <br /> Books $ 2,500 <br /> SUB-TOTAL - Bridges Trust $ 2,500 <br /> TOTAL - DECATUR PUBLIC LIBRARY TRUST FUNDS $ 25,950 <br /> SECTION 312 FUND ($200,000) <br /> Improvements $ 200,000 <br /> TOTAL - SECTION 312 FUND $ 200,000 <br /> SELF-INSURANCE FUND ($4, 105,533) <br /> Unemployment Self-Insurance ($150,333) <br /> Unemployment Self-Insurance Expense $ 150,333 <br /> SUB-TOTAL - Unemployment 5elf-Insurance $ 150,333 <br />