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?:9142-27 12=38 <br />M.V. ORDINANCE NO. 91-57 <br />Page 5 <br />E}CPENDABLE TRUST FUND TYPE TOTAL <br />AGENCX FUND TYPE <br />970 - PERE'ORMANCE HOND Fi1ND <br />Other UBes <br />Tatal Other IIses <br />FUND 770 TOTAL <br />773 - HANOVER WOODS FUND <br />Other Uses <br />Total Other Uses <br />MND-773 TOTAL <br />781 - VILLAGE TRAIL FUND <br />othe Uses ' / 000 <br />Total Other Uaes - •. - • • <br />FUNp 781 TOTAL /2 000 <br />AGENCY FUND 7'YPE TOTAL • . . . _ _ . / OOQ <br />GRAND TOTAL ALL Fi7NDS oZ 9?' 7W• D? <br />003 P06 <br />$23,547_00 <br />31500.00 <br />3,500.00 <br />4.000.00 <br />4,000.00 <br />7,000.00 <br />7,000.00 <br />$14,500.00 <br />$ 5,837,648.50 <br />SSCT IOx 2. The Director ef Finance is hereby authorized <br />ta draW warrants for payment for 3.tems that were encumbered <br />aqainst a priox' year appropriation evidenced by an approved <br />purchase oxder that was dully approved and encumbezed in a prior <br />year. The DeCember 31, 1990 Tncumbrances were as folloLrs: <br />010 - General Fund $326,433.20 <br />150 - Street Construction, Maintenance <br /> and Repair Fund 10,804.76 <br />170 - Commurllty Room Fund 1, 900.99 . <br />180 - Recreation Fund 1,996.07 <br />210 - Capital Imp]rovemeilt 33,163.99 <br />420 - S.A. Street Lighti»g Fund 7,860.03 <br />770 - Performal7Ce Bond Fund: 4,104.50 <br />773 - Hanover Woods Fund <br />•Op <br />76316.00 <br /> Tqq+IM $393, 579. 54