Laserfiche WebLink
M.V. ORDINANCE N.O. 89-43 <br />Page -2- <br />CAPITAL PROJECT FUND TYPES: <br />210 - Capital Improvement Fund 553,879.00 <br />SPECIAL ASSESSMENT FUND TYPES: <br />410 - Special Assessment Bond Retirement Fund 29,629.00 <br />420 - Street Lighting Fund 71,788.00 <br />430 - Beech Hill Fund 13,798.00 <br />Total Special Assessment Fund Types: $ 115,215.00 <br />FIDUCIARY FUNDS: <br />770 - Performance Bond Fund 15,000.00 <br />773 - Hanover Woods Fund 9,000.00 <br />776 - Sewer Planning Fund 21,547.00 <br />779 - Mayfield Community Improvement <br />Corporation Fund 2,000.00 <br />Total Fiduciary Funds: $ 47,547.00 <br />TOTAL ALL FUNDS: $4,643,011.00 <br />SECTION 2. The Director of Finance is hereby authorized to draw warrants <br />for payment for items that were encumbered against a prior year appropriation <br />evidenced by an approved purchase order that was dully approved and encumbered <br />in a prior year. The December 31, 1988 Encumbrances were as follows: <br />010 - General Fund $ 284,000.44 <br />150 - Street Construction, Maintenance <br />and Repair Fund 5,529.99 <br />160 - State Highway Fund 160.48 <br />170 - Community Room Fund 1,099.79 <br />180 - Recreation Fund 349.41 <br />210 - Capital Improvement 31,795.68