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-32- <br /> SELF-INSURANCE FUND (continued) <br /> Medical Self-Insurance ( $1 , 156 , 183 ) <br /> Medical Self-Insurance Expense $ 1 , 156 , 183 <br /> SUB-TOTAL - Medical Self-Insurance $ 1 , 156 ,183 <br /> Non Medical Self-Insurance ( $1 , 617, 485 ) <br /> Worker ' s Compensation, General Liability Auto <br /> and Other Insurance Expenses $ 1 , 617 , 485 <br /> SUB-TOTAL - Non Medical Self-Insurance $ 1 , 617 , 485 <br /> TOTAL - SELF-INSURANCE FUND $ 3 , 029 , 408 <br /> INDUSTRIAL INCUBATOR FACILITY ( $1 , 470 , 500) <br /> Demolition & Removal $ 118 , 370 <br /> Capital Outlay 1 , 311 , 611 <br /> Architectural Services 13 , 334 <br /> Administrative Expense 1 , 785 <br /> Contingency 25 , 400 <br /> TOTAL - INDUSTRIAL INCUBATOR FACILITY $ 1 , 470, 500 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT ( $1 , 937 , 206 ) <br /> Projects ( $1 , 574 , 307 ) <br /> Public Improvements $ 391 , 230 <br /> Public Improvements Carryover 52 , 244 <br /> Public Services 35 , 210 <br /> Public Services Carryover 10 , 000 <br /> Housing 420 , 000 <br /> Housing Carryover 59 , 257 <br /> HASC 7 , 000 <br /> HASC Carryover 2 , 616 <br /> CDBG - Economic Development 65 , 000 <br /> CDBG - Economic Development Carryover 313 , 520 <br /> CDBG - Contingencies 56 , 250 <br /> CDBG - Indirect Cost Allocation 161 , 980 <br /> SUB-TOTAL - Projects $ 1 , 574 , 307 <br /> � <br />