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Special Project $ 5,500.00 $ 5,482.05 $ 17.9 owntown Ian$3,500,AW Research environmental overflight of all lakes <br /> Capital Outla $ 4,200.00 $ 100.00 $ 4,100. <br /> Refunds&Reimbursements $ - $ 850.00 $ 850.0 easement app,variance reimb <br /> SUBTOTAL $ 108,926.00 $ 114,937.79 $ 6,011.79 <br /> TOTAL DISBURSEMENTS $ 109,926.00 $ 116,227.94 $ 6,301.94 Isee attached <br /> Other Financing Uses: <br /> Transfers Out $ 9,965.30 from savings <br /> ENDING FUND BALANCE $ 28,373.26 <br /> Page 10 <br />