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<br />SUMMARY OF CAPITAL PROJECTS
<br /> December 31, 2004
<br />Private Development Projects Revenue Expenditures Balance
<br />Eagle Pass 2nd Addition $ 86,501.00 $ 27,999.72 $ 58,501.28
<br />Hunters Crossing 2nd Addition - Phase 1 $ 782,675.00 $ 674,720.90 $ 107,954.10
<br />Jackson Commercia/- Centerville Town Park
<br />Peltier Preserve $ 872,123.00 $ 653,894.10 $ 218,228.90
<br />Pheasant Marsh $ 1,033,282.43 $ 877,297.79 $ 155,984.64
<br />Pheasant Marsh /I $ 605,150.13 $ 547,789.13 $ 57,361.00
<br />Pheasant Marsh 11/ $ 12,741.00 $ 3,797.40 $ 8,943.60
<br />The Shores $ 9,513.00 $ 9,468.48 $ 44.52
<br />Subtotal $ 3,401,985.56 $ 2,794,967.52 $ 607,018.04
<br />PubliclPrivate Projects
<br />Mound Trail $ 73,738.00 $ 75,856.18 $ (2,118.18)
<br />21st Avenue Improvements $ 112,976.00 $ 78,754.02 $ 34,221.98
<br />Subtotal $ 186,714.00 $ 154,610.20 $ 32,103.80
<br />Public Projects
<br />Water Tower $ 943,115.35 $ 621,966.10 $ 321,149.25
<br />2004 Municipal Improvement Project $ 1,706,259.70 $ 1,596,091.94 $ 110,167.76
<br />Subtotal $ 2,649,375.05 $ 2,218,058.04 $ 431,317.01
<br />Total $ 6,238,074.61 $ 5,167,635.76 $ 1,070,438.85
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