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<br />R <br /> <br />u <br />n <br />g <br />D <br />13.....-. <br />~ <br />n <br />IC <br />1[. <br />I ~ <br />ID <br />,n <br />10 <br />Ie <br />ir: <br />L <br />I <br />I <br />10 <br />B <br />iB <br />l~ <br />19 <br />I <br />IB <br /> <br /> <br />city of Centerville <br />May 3, 2007 <br />Page Ten <br /> <br />Capital Projects Funds <br /> <br /> <br />The following ftmds were established to 8CCOlDlt for the resources used for the acquis. . <br />facilities. AB projects are completed, any remaining ftmds should be transferred to <br />along with ~eir ftmd balance (deficit) are included in this group: <br /> <br /> Increase <br />FlDld (Decrease) <br />Major -1J.- <br />Park $ . fl' (259,894) <br />2006 Municipal Improvements 90,024 <br />Nonmajor . <br />Municipal Street Improvement 99,553 4,881 <br />Pedestrian Trail Ways 12,423 387 <br />TIP District 1-4 (5,151) 20,637 <br />Pheasant Marsh ill 6,076 (4,276) <br />Hunter's Crossing 54,308 (9,522) <br />Centerville Town Office Park 8,385 52 <br />Hunter's Crossing 3rd A 78 148,563 <br />Total 501,461 $ 510,609 $ 160,722 <br /> <br /> <br /> <br />that sufficient resources exist for the planned activities of <br />close out the projects when they have completed their pmpose. <br /> <br />952.835.9090 · Fax 952.835.3261 <br />www.aemcpas.com <br />