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M.V. ORDINANCE NO. 91-43 <br />Page 4 <br />Current: <br />Leisure Time Activity 2,100.00 <br />Capital Outlay 108,700.00 <br />Debt Service -0- <br />Total Expenditure 110,800.00 <br />Other Uses <br />Total Other Uses 55,006.00 <br />FUND 210 TOTAL 165,806.00 <br />CAPITAL PROJECTS FUND TYPE TOTAL $165,806.00 <br />FIDUCIARY FUND TYPE:. <br />EXPENDABLE TRUST FUND TYPE <br />776 SEWER PLAN & CONSTRUCT FUND <br />OTHER USES <br />TOTAL OTHER USES 21,547.00 <br />FUND 776 TOTAL 21,547.00 <br />779 M.C.I.C. FUND <br />OTHER USES <br />TOTAL OTHER USES 2,000.00 <br />FUND 779 TOTAL 2,000.00 <br />EXPENDABLE TRUST FUND TYPE TOTAL 23,547.00 <br />AGENCY FUND TYPE <br />770 - PERFORNIANCE 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 />781 - VILLAGE TRAIL FUND <br />Other Uses <br />Total Other Uses 6,000.00 <br />FUND 781 TOTAL . 6,000.00 <br />AGENCY FUND TYPE TOTAL ,$13,500.00 <br />GRAND TOTAL ALL FUNDS $5,542,907.50 <br />SECTION 2. The Director of Finance is hereby authorized to <br />draw warrants for payment for items that were encumbered against a