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2004 Audit
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2004 Audit
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7/7/2009 3:36:16 PM
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<br /> Capital Projects Funds - Continued <br /> 317 438 440 441 442 443 <br /> Eagle Pheasant <br /> TIF Pheasant The Pass Marsh Pheasant <br /> District 1-4 Marsh Shores (Phase 2) (Phase 2) Marsh III <br />$ 39,642 $ $ $ $ $ <br /> 4,089 3 1,451 2,525 308 <br /> 39,642 4,089 3 1,451 2,525 308 <br /> <br />218 <br /> <br />4,138 <br /> <br />31,785 <br /> <br />2,392 <br /> <br />38,186 <br /> <br />38,186 <br /> <br />218 <br /> <br />4,138 <br /> <br />31,785 <br /> <br />2,392 <br /> <br />1,456 <br /> <br />4,089 <br /> <br />(215) <br /> <br />(2,687) <br /> <br />(29,260) <br /> <br />(2,084) <br /> <br />(3,847) <br /> <br />(2,466) <br /> <br />(4,849) <br /> <br />(3,847) <br /> <br />(2,466) <br /> <br />(4,849) <br /> <br />1,456 <br /> <br />242 <br /> <br />(215) <br /> <br />(5,153) <br /> <br />(34,109) <br /> <br />(2,084) <br /> <br />(8,441) <br /> <br />156,228 <br /> <br />215 <br /> <br />60,861 <br /> <br />90,390 <br /> <br />11,049 <br /> <br />$ <br /> <br />(6,985) $ 156,470 $ <br /> <br />$ <br /> <br />55,708 $ <br /> <br />56,281 <br /> <br />$ <br /> <br />8,965 <br /> <br />-39- <br />
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