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Consolidated Summary of All Funds <br />Working Working <br />(In millions) <br />Capital FY 20-21 FY 20-21 Capital <br />09/30/20 Revenues Expenses 09/30/21 <br />Internal Service <br />Motor Pool 6.42 3.79 3.17 7.03 <br />Insurance Fund 0.71 10.33 9.87 1.17 <br />Technology Fund 2.53 0.55 0.69 2.39 <br />Total Internal Service 9.65 14.67 13.73 10.59 <br />Capital Improvement: <br />General CIP Fund 1.22 2.99 4.17 0.04 <br />Utility CIP Fund 0.67 0.86 1.53 0.01 <br />Sewer Rehabilitation 0.60 0.30 0.35 0.56 <br />Drainage Improvement Fund 0.14 4.10 4.21 0.03 <br />Total Capital Improvement 2.64 8.25 10.25 0.63 <br />Debt Service: <br />General 4.55 3.43 4.36 3.62 <br />Total Debt Service 4.55 3.43 4.36 3.62 <br />Total All Funds $ 101.64 $ 116.92 $ 120.49 $ 98.07 <br /> <br />