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M.V. ORDINANCE NO. 91-10 <br />Page 4 <br />Current: <br />Debt Service 11,550.00 <br />Total Expenditures 11,550.00 <br />Other Uses <br />Total Other Uses 2.432.00 <br />FUND 430 TOTAL 13,982.00 <br />DEBT SERVICE FUND TYPE TOTAL $641,188.00 <br />CAPITAL PROJECT FUND TYPES: <br />210 - Capital Improvement Fund <br />Expenditures <br />Current: <br />Leisure Time Activity 2,100.00 <br />Capital Outlay 107,500.00 <br />Debt Service -0- <br />Total Expenditure 109,600.00 <br />Other Uses - <br />Total Other Uses 55,006.00 <br />FUND 210 TOTAL 164,606.00 <br />CAPITAL PROJECTS FUND TYPE TOTAL $164,606.00 <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 4,000.00 <br />FUND 773 TOTAL 4,000.00 <br />776 - Sewer Plan and Construction Fund <br />Other Uses <br />Total Other Uses 21,547.00 <br />FUND 776 TOTAL 21,547.00