Fund Fund Total FACILITIES ASSET REPLACEMENT $4,954,809.04 HIGHWAY USER REVENUE $390,125.69 SEWER UTILITY CAPITAL $895,843.49 SOLID WASTE CAPITAL $863,961.92 SW GAS CAPITAL EXPENDITURES $117,686.53 TRANSPORTATION IMPROVEMENT $314,968.56 VEHICLE REPLACEMENT $3,618,622.24 WATER UTILITY CAPITAL $226,012.04