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M.V. ORDINANCE N0. 90-'4Z <br />Page -3- <br />410-- SA Bond Retirement Fund <br />Expenditures <br />Current: <br />Debt Service 13,455.00'^ <br />Total Expenditures 13,455.00%~ <br />Other Uses <br />Total Other Uses 16,684.00^' <br />FUND 410 TOTAL 30,139.00'^ <br />430 - SA Beech Hill Bond Retirement Fund <br />Expenditures <br />Current: <br />Debt Service 12,260.00'^ <br />Total Expenditures 12,260.00-~ <br />Other Uses <br />Total Other Uses 1,255.00'^ <br />FUND 430 TOTAL 13,515.00^' <br />DEBT SERVICE FUND TYPE TOTAL $ 234,374.00 <br />CAPITAL PROJECT FUND TYPES: <br />210 - Capital Improvement Fund <br />Expenditures <br />Current: <br />Leisure Time Activity 2,000.00 <br />Capital Outlay 82,000.00 <br />Debt Service 479,025.00 <br />Total Expenditures •563,025.00 <br />Other Uses <br />Total Other Uses 9,804.00 <br />FUND 210 TOTAL 572,829.00 <br />CAPITAL PROJECTS FUND TYPE TOTAL $ 572,829.00 <br />FIDUCIARY FUNDS: <br />770 - Performance Bond Fund <br />Other Uses <br />Total Other Uses 10,500.00 <br />FUND 770 TOTAL 10,500.00 <br />773 - Hanover Woods Fund <br />Other Uses <br />Total Other Uses 9,500.00 <br />FUND 773 TOTAL 9,500.00 <br />