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FUND DESCRIPTION AM OU NT <br />101 THE GENERAL FUND $ <br />206 FEDERAL GRANTS FUND $ <br />207 9-11 FIRE SAFETY HOUSE FUND $ <br />208 9-11 REFLECTING POOL FUND $ <br />210 SA STREET LIGHTING FUND $ <br />220 POLICE PENSION FUND $ <br />230 POLICE OPERATING FUND $ <br />250 S.C.M. & R. FUND $ <br />260 STATE HIGHWAY FUND $ <br />265 LAW ENFORCEMENTTRUST REVENUE $ <br />266 COMMUNITY DIVERSION PROGRAM $ <br />267 STATE MANDATED POLICE TR. FUND $ <br />270 COMMUNITY ROOM FUND $ <br />271 CIVIC CENTER FUND $ <br />280 RECREATION FUND $ <br />281 SCHOLARSHIP FUND $ <br />282 H I LLCREST AREA FIRE RADIO $ <br />283 MAYFIELD UNION CEMETERY FUND $ <br />284 RECREATION IMPACT FEE FUND $ <br />285 SINGING ANGELS SCHOLARSHIP FUND $ <br />290 SANITARY SEWER RELIEF FUND '$ <br />291 INFRASTRUCTURE IMP. FUND $ <br />292 MIZ MAYFIELD INNOVATION ZONE FUND $ <br />310 GENERAL BOND RETIREMENT FUND '$ <br />410 CAPITAL IMPROVEMENT FUND ' $ <br />411 PARKVIEW BALLFIELDS CONST. FUND ,$ <br />412 GREEN CORRIDOR CONST. FUND $ <br />413 RALEIGH DRIVE/CULVERT #9 FUND $ <br />440 MUNICIPAL COMPLEX CENTER FUND $ <br />444 EASTGATE/MEADOWOOD SEWER FUND $ <br />448 PARKVIEW POOL IMPROVEMENT FUND $ <br />801 OBBC PERMIT FEE FUND $ <br />803 M.C.I.C. FUND $ <br />804 MAYFIELD UNION CEMETERYTRUST $ <br />805 NORTH COMMONS TIF FUND ,$ <br />806 GOVERNOR'S VILLAGE T.I.F. FUND $ <br />807 HEINEN'S T.I.F. FUND $ <br />808 SKODA, MINOTTI T.I.F. FUND $ <br />809 OMNI HOTELTIF FUND : $ <br />870 PERFORMANCE BOND FUND $ <br />875 CONTRACTORS' RETAINAGE ACCOUNT $ <br />$ <br />18,504,119.80 <br />7,500.00 <br />90,000.00 <br />196.14 <br />(5,908.72) <br />2,802,500.00 <br />12,050.00 <br />2,500.00 <br />3,000.00 <br />2,000.00 <br />995,000.00 <br />103,000.00 <br />3,000.00 <br />4,000.00 <br />3,000.00 <br />1,500.00 <br />822,469.00 1,200,000.00 <br />116,995.00 , <br />1,518,823.17 <br />528,000.00 <br />415,000.00 135,670.04 <br />- - 822,469.00 <br />2,000.00 <br />908,162.38 <br />50,361.24 <br />(24,488.65) <br />14,773.46 <br />119,857.85 <br />150,000.00 <br />29,307,549.71 <br />E};I?IBIT A