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•' . -9- <br /> . <br /> � ' INDUSTRIAL INCUBATOR FACILITY ($5,383) <br /> Capital Outlay $ 5, 383 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY $ 5, 383 <br /> UNCLAIMED REBATE FUND ($78,271) <br /> Capital Outlay � �g,2�1 <br /> TOTAL - UNCLAIMED REBATE FUND $ 78,271 <br /> DECATUR PUBLIC LIBRARY TRUST FUNDS ($29,500) <br /> Cantoni Trust ($16,000) <br /> Books $ 1b,000 <br /> SUB-TOTAL - Cantoni Trust $ 16 ,000 <br /> Breckenridge Trust ($12,000) <br /> Library Improvements $ 12 , 000 <br /> SUB-TOTAL - Breckenridge Trust � 12,000 <br /> Bridges Trust ($1,500) <br /> Books $ 1 ,500 ' <br /> SUB-TOTAL - Bridges Trust $ 1,500 �! <br /> TOTAL - DECATUR PUBLIC LIBRARY TRUS� FUNDS $ 29 ,500 <br /> SECTION 312 FUND ($50,000) <br /> Improvements $ 50,000 <br /> TOTAL - SECTION 3I2 FUND $ 50,000 <br /> SELF-INSURANCE FUND ($4,742,846) <br /> Unemplovment Self-Insurance ($162,436) <br /> Unemployment Self-Insurance Expense $ 162 ,436 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 162 ,436 <br />