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• <br />• <br />01-51063 Parks and Recreation - Gift Catalog <br />(Unexpended revenues) <br />01-51246 Parks and Recreation - Fee Based Programs <br />(Unexpended revenues) <br />01-52010 Park Maintenance <br />(Unexpended appropriation) <br />01-61030 School Pupil Transportation <br />(Unexpended revenues) <br />01-71061 Facade Improvement Program <br />(Unexpended appropriation) <br />II. Water Fund <br />(a) Continuing Appropriation <br />2,488.00 <br />65,917.00 <br />6,982.00 <br />49,934.00 <br />40,000.00 <br />The following unexpended balances in expenditure accounts in the Water <br />Fund at June 30, 1987, shall be permitted to be carried over and expended <br />in the current fiscal year for the purposes for which they were originally <br />appropriated: <br />02-30090 Water Line Replacements <br />02-30190 8" Water Line - Dairy Road <br />02-30200 8" Water Line - 9th and Page St. <br />02-30230 Rugby Heights Subdivision <br />02-30240 Birdwood Court <br />III. Sewer Fund <br />(a) Continuing Appropriations <br />$ 168,678.80 <br />5,993.06 <br />30,059.36 <br />26,260.00 <br />2.50 <br />The following unexpended balances in expenditure accounts in the Sewer <br />Fund at June 30, 1987, shall be permitted to be carried over and expended in <br />the current fiscal year for the purposes for which they were originally <br />appropriated: <br />03-30020 8" Sewer Line - Cameron Lane <br />03-30030 Remap Sewer System <br />03-30090 Sewer Line Replacement <br />03-30110 Sewer Line - Sheridan Avenue <br />03-30140 8" Sewer Line - University Way <br />03-30180 Rugby Heights Subdivision <br />IV. Gas Fund <br />(a) Continuing Appropriations <br />f 29,953.80 <br />2,625.00 <br />109,456.23 <br />15,000.00 <br />50,000.00 <br />35,728.71 <br />The following unexpended balances in expenditure accounts in the Gas <br />Fund at June 30, 1987, shall be permitted to be carried over and expended in <br />the current fiscal year for the purposes for which they were originally <br />appropriated: <br />04-30000 New Construction Projects 430,817.31 <br />is <br />04-40000 Reconstruction Projects 332,190.11 <br />