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<br />e <br /> <br />e <br /> <br />ORDINANCE NO. l5l4 <br />Page 4 <br /> <br />GENERAL CAPITAL IMPROVEMENT FUND <br /> <br />REVENUE: <br />Available Estimated Fund Balance $ 763,114.00 <br />Interest Income 45,000.00 <br /> ----------- <br />Total Appropriations $ 808,114.00 <br />APPROPRIATIONS: <br />Capital Re-Appropriations $ 508,114.00 <br />Capital Appropriations 300,000.00 <br /> ----------- <br />Total Appropriations $ 808,114.00 <br /> MOTOR POOL <br />REVENUE: <br />Lease Revenues $ 587,753.00 <br />Interest Income 30,000.00 <br />sale on Equipment 10,000.00 <br /> ----------- <br />Total Revenue $ 627,753.00 <br />APPROPRIATIONS: <br />Replacement Vehicles $ 378,000.00 <br />Contingency-Subsequent Years <br />Replacement Reserve 249,753.00 <br /> ----------- <br />Total Appropriations $ 627,753.00 <br />