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ih <br /> October 27,2004 <br /> Fund 162 Capital Improvement Reserves $26,422854 <br /> Fund 210 Bond Redemption $6,870,402 <br /> Fund 243 LID Guaranty $997,765 <br /> Fund 299 LID Debt Service $904,428 <br /> Fund 505 Computer Reserve $1,119,615 <br /> Fund 508 Employee Health Benefits Rev $14,935,810 <br /> Fund 637 Pollee Pension $13,733,662 <br /> Fund 638 Fire Pension $29,927,824 <br /> Fund 021 Planning 8 Development $1,714,377 <br /> Fund 158 Boeing Mitigation $6,882.907 <br /> Fund 197 CHIP $10,561,137 <br /> Fund 198 Comm.Dev.Block Grants $1,428,115 <br /> Fund 038 Facilities 8 Property Management$3,227,243 <br /> 350 <br />