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2003-12-31 Year End Financial Audit
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2003-12-31 Year End Financial Audit
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5/11/2009 12:50:41 PM
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<br /> Capital Projects Funds - Continued <br />436 437 438 440 443 446 447 <br /> Hunters Centerville <br />Hunter's Downtown Pheasant The Pheasant Crossing Town Office <br />Crossing Revitalization Marsh Shores Marsh ill Phase II Park <br />$ $ $ $ $ $ $ <br />643 4,621 10 873 <br /> 500 12,500 <br />643 4,621 510 13,373 <br /> <br />3,975 <br /> <br />34,154 <br /> <br />295 <br /> <br />1,451 <br /> <br />31,229 <br /> <br />675 <br /> <br />3,975 <br /> <br />1,451 <br /> <br />31,229 <br /> <br />675 <br /> <br />34,154 <br /> <br />295 <br /> <br />(1,451) <br /> <br />(17,856) <br /> <br />(675) <br /> <br />(3,332) <br /> <br />(29,533) <br /> <br />215 <br /> <br />8,560 <br /> <br />12,500 <br /> <br />7,000 <br /> <br />8,560 <br /> <br />(12,500) <br />(12,500) <br /> <br />(42,909) <br />(42,909) <br /> <br />12,500 <br /> <br />7,000 <br /> <br />(46,241) <br />46,241 <br /> <br />8,560 <br />(8,560) <br /> <br />(42,033) <br />198,259 <br />$ 156,226 $ <br /> <br />215 <br /> <br />11,049 <br /> <br />(10,856) <br /> <br />(675) <br /> <br />11,049 $ (10,856) $ <br /> <br />(675) <br /> <br />$ <br /> <br />$ <br /> <br />215 $ <br /> <br />-40- <br />
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