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ivil Defense <br /> Electricity $ 150.00 $ 79.99 $ <br /> $ 4,000.00 $ 8,017.03 Capital Outlay $ 4,01 .u3 p2f!ially offset by$2,000 donation <br /> SUBTOTAL $ 4,150.00 $ 8,097.02 $ 3,947.02 <br /> TOTAL DISBURSEMENTS $ 347,933.00 $ 368,304.68 $ 20,371.68 $14,400 of the overa a is offset by state grant monies and donations <br /> Other Financing Uses: <br /> Transfers Out $ 34,412.77 from savings <br /> ENDING FUND BALANCE $ 36,243.95 <br /> Page 6 <br />