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M.V. ORDINANCE NO. 90- 50 <br />Page 4 <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 3,500.00 <br />FUND 770 TOTAL 3,500.00 <br />773 - Hanover Woods Fund <br />Other Uses <br />Total Other Uses 9,500.00 <br />FUND 773 TOTAL 9,500.00 <br />776 - Sewer Plan and Construction Fund <br />Other Uses <br />Total Other Uses 21,596.00 <br />FUND 776 TOTAL 21,596.00 <br />779 - M. C. I. C. Fund <br />Other Uses <br />Total Other Uses 2,100.00 <br />FUND 779 TOTAL 2,100.00 <br />FIDUCIARY FUND TYPE TOTAL $36,696.00 <br />GRAND TOTAL ALL FUNDS $5,752,300.00 <br />SECTIOIJ 2. The Director of Finance is hereby authorized <br />to draw warrants for payment for items that were encumbered <br />against a prior year appropriation evidenced by an approved <br />purchase order that was dully approved and encumbered in a prior <br />year. The December 31, 1989 Encumbrances were as follows: <br />O10 - General Fund $384,643.41 <br />150 - Street Construction, Maintenance <br />and Repair Fund 10,161.75 <br />170 - Community Room Fund 1,206.61 <br />180 - Recreation Fund 379.65 <br />