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<br /> Capital Projects Funds - Continued
<br />443 445 446 447 448
<br /> Total
<br /> Centerville Hunter's Nonmajor
<br />Pheasant Peltier Hunter's Town Office Crossing Governmental
<br />Marsh ill Preserve Crossing Park 3rd Addition Total Funds
<br />$ $ $ $ $ $ 39,261 $ 39,261
<br /> 73,413
<br />(77) 6,029 2,190 (63) 25,246 25,125
<br /> 6,068
<br /> 17,228 17,228
<br /> 57 3,484 12,320 70,360 70,360
<br />(77) 6,029 2,247 3,421 12,320 152,095 231,455
<br />
<br /> 11,903 11,903
<br /> 192 192
<br /> 227 227
<br /> 2,300
<br /> 131
<br /> 4,353 4,479
<br /> 2,812 907 54,512 60 12,242 372,538 372,538
<br /> 7,533 14,144
<br /> 37,345 85,156
<br /> 2,812 907 54,512 60 12,242 434,091 491,070
<br /> (2,889) 5,122 (52,265) 3,361 78 (281,996) (259,615)
<br /> 8,347 8,347
<br /> (165,225) (441,329) (441,329)
<br /> (165,225) (432,982) (432,982)
<br /> (2,889) (160,103) (52,265) 3,361 78 (714,978) (692,597)
<br /> 8,965 160,103 106,573 5,024 1,459,389 1,479,032
<br />$ 6,076 $ $ 54,308 $ 8,385 $ 78 $ 744,411 $ 786,435
<br /> -44-
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