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M.V. ORDINANCE N0. 90- 38 <br />Page -2- <br />410 - SA Bond Retirement Fund <br />Expenditures <br />Current: <br />Debt Service <br />Total Expenditures <br />Other Uses <br />Total Other Uses <br />FUND 410 TOTAL <br />430 - SA Beech Hill Bond Retirement Fund <br />Expenditures <br />Current: <br />Debt Service <br />Total Expenditures <br />Other Uses <br />Total Other Uses <br />DEBT SERVICE FUND TYPE TOTAL. <br />CAPITAL PROJECT FUND TYPES: <br />210 - Capital Improvement Fund <br />Expenditures <br />Current: <br />Leisure Time Activity <br />Capital Outlay <br />Debt Service <br />Total Expenditures <br />Other Uses <br />Total Other Uses <br />FUND 210 TOTAL <br />FIDUCIARY FUNDS: <br />770 - Performance Bond Fund <br />773 - Hanover Woods Fund <br />776 - Sewer Planning Fund <br />13,455.00 <br />13,455.00 <br />16,684.00 <br />30,139.00 <br />12,260.00 <br />12,260.00 <br />1,255.00 <br />13,515.00 <br />$ 234,374.00 <br />2,000.00 <br />82,000.00 <br />479,025.00 <br />563,025.00 <br />9,804.00 <br />572,829.00 <br />10,500.00 <br />9,500.00 <br />21,597.00 <br />