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Equipment, Bldg & Replacement <br />Public Safety Capital <br />Parks Fund <br />Capital Improvement Fund (PIR) <br />Total Capital Funds <br />Water <br />Sanitary Sewer <br />Recycling <br />Surtace Water Management <br />Total Enlerprise Funds <br />Risk Management <br />Engineering <br />Central Garage <br />Technology <br />Total Intemal Service <br />ToWI Other Financing Uses <br />TotalExpenditures <br />65,000 <br />_ _ _ - - 65,000 <br />39,500 43,000 43,000 43,000 - 43,000 <br />58,500 62,000 62,000 62,000 - 62,000 <br />34,500 38,000 38,000 38,000 - 38,000 <br />132,500 143,000 143,000 143,000 - 143,000 <br />791,296 694,791 679,975 679,975 - 734,698 <br />$ 9,799,760 $ 10,252,750 $ 13,060,056 $12,990,056 $ 6,408,983 $ 12,240,874 $ <br />- 0.00% <br />- 0.00% <br />0.00% <br />- 0.00% <br />- 0.00% <br />- 0.00% <br />- 0.00% <br />- 0.00% <br />- 0.00% <br />- 0.00 % <br />- 0.00% <br />- 0.00% <br />0.00% <br />- 0.00% <br />_ n nFau <br />- -5.77% <br />