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CNC:.a.I:�D REBATE r^4ND (S 3 6 9,15 6) <br /> . Capital Outlay - Special Assessment Projects S 369,156 <br /> Total - Unclaimed Rebate Fund S 364,156 <br /> COI�lIINITy p�VEZOPMENT 3I,OC:4 GRANT 312 Fund ($I4,533) <br /> ' Oirect Loan Rehab Proqram � 14,533 ' <br /> Total - Co�+++**+ty Develop�ent Block Grant <br /> 312 Fund S 14,533 <br /> DEC�TIIR PUBLIC LIBRARY TRIIST FVND ($76,689) <br /> Hooks S 76.689 <br /> Tota1 Decatur Public Librazy Trust Fund S' 76,689 <br /> . DEC�TQR PIIBLIC LIBRARY TRIIST 'r'QND (Bridqes) (S2,.00OF <br /> 9ooks (G�ildren's) S 2,000 <br /> Tota1 Operatiag� Expenditures. S. 2,000 <br /> L1ND AND WATER CONSERVATION F4ND (533,370_25) <br /> 3elocation Expenses $ 14,455.2� <br /> Land �,cquisition I8,915.00 <br /> TOtaL - Land and Wdter COns_ Fund S 33,370_ZS <br /> CDBG OISG�tETIONARY FVND ($188,794.23) <br /> acet17 sition � <br /> � 24,803_6T <br /> oemolition 8.028.74 <br /> 3eautigicatiors (RCC) 31,773.31 • <br /> Clearance 40,500.00 <br /> �elocation 80,281_66 <br /> ?,udit 1,500.00 � <br /> Legal 458.00 <br /> Consultant and Appraisal Services 1,448.85 <br /> Tota1. - CDBG Discretionary Fund 5 188,794.23 <br /> i�SS ?ARR REDEVELOPMENT ?"tJND ($5?, '0 8 6.96) <br /> Landscape and Reconstruct Hess ?ark 5 57,686.96 <br /> Total - Hess Park Redevelopment S 57,686.96 <br /> �COVERX ?.CTION PROGRAM FIIND (53,343.98) <br /> Contractual Planninq Services S 3,343.98 <br /> Total - Recovery Action Proqram rund S 3,343.98 <br /> L�IWCON II fS182,295) <br /> Relocation cxpense S 91,445 <br /> Land acquisition 90,850 <br /> Total - L.�WCON IZ S 182,295 <br /> .� � <br /> � <br />