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M.V. ORDINANCE NO. 91-57 <br />Page 5 <br />EXPENDABLE TRUST FUND TYPE TOTAL $23,547.00 <br />AGENCY FUND TYPE <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 />781 - VILLAGE TRAIL FUND <br />Othe Uses <br />Total Other Uses 7,000.00 <br />FUND 781 TOTAL 7,000.00 <br />AGENCY FUND TYPE TOTAL $14,500.00 <br />GRAND TOTAL ALL FUNDS $ 5,837,648.50 <br />SECTION 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, 1990 Encumbrances were as follows: <br />010 - General Fund $326,433.20 <br />150 - Street Construction, Maintenance <br />and Repair Fund <br />170 - Community Room Fund 180 - Recreation Fund <br />210 - Capital Improvement <br />420 - S.A. Street Lighting Fund <br />770 - Performance Bond Fund <br />773 - Hanover Woods Fund <br />TOTAL <br />10,804.76 <br />, 1,900.99 <br />1,996.07 <br />33,163.99 <br />7,860.03 <br />4,104.50 <br />7,316.00 <br />$393,579.54