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-32- , ' • ` <br /> SECTION 312 FUND ($300,000) <br /> Rehabilitation of Houses (loans ) $ 300, 000 <br /> TOTAL - SECTION 312 FUND $ 300,000 <br /> SELF-INSURANCE FUND ($3, 153 , 511) <br /> Unemployment Self-Insurance ($230,277) <br /> Unemployment Self-Insurance Expense $ 230,277 <br /> SUB-TOTAL - Unemployment Self-Insurance $ 230,277 <br /> Medical Self-Insurance ( $1,058, 545) <br /> Medical Self-Insurance Expense $ 1,058, 545 <br /> SUB-TOTAL - Medical Self-Insurance $ 1,058, 545 <br /> Non Medical Self-Insurance ( $1, 864 ,689) <br /> Worker ' s Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1,864, 689 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 1,864, 689 <br /> TOTAL - SELF-INSURANCE FUND $ 3 , 153 , 511 <br /> INDUSTRIAL INCUBATOR FACILITY ($177, 323) <br /> Auditing Services $ 2 ,000 <br /> Other Professional Services 25 ,000 <br /> Conferences & Other Travel 500 <br /> Transfer to General Fund 90, 745 <br /> Small Capital Items 4,678 <br /> Total Operating Expenditures $ 122 , 923 <br /> Capital Outlay - Impr. Other than Buildings 43 , 500 <br /> Office Machinery & Equip. 5 ,000 <br /> Other Machinery & Equip. 5 , 900 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY $ 177,323 <br />