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<br />
<br />
<br />(10)
<br />
<br />G.O. Capital 2014
<br />Improvement Hoffman Street Other Total
<br />Plan Bonds Road Improvements Governmental Governmental 2013
<br />Series 2007A Fund Fund Funds Funds Totals
<br />48,416$ -$ -$ -$ 234,479$ 266,083$
<br />- - - 18,640 64,374 113,990
<br />- - - - 3,393 3,250
<br />- - - - 57,674 71,595
<br />- - - - 3,048 4,903
<br />- - - - 7,616 4,936
<br />475 (225) 1,529 272 3,068 (1,432)
<br />- - - - 21,252 21,519
<br />48,891 (225) 1,529 18,912 394,904 484,844
<br />- - - - 107,590 93,282
<br />- - - - 109,973 115,034
<br />- - - - 79,801 77,458
<br />- - - - 50,892 24,437
<br />- 25,967 - - 25,967 10,639
<br />15,000 - - - 15,000 379,923
<br />33,505 - - - 33,505 48,985
<br />48,505 25,967 - - 422,728 749,758
<br />386 (26,192) 1,529 18,912 (27,824) (264,914)
<br />84,424 17,187 129,680 23,106 590,145 855,059
<br />84,810$ (9,005)$ 131,209$ 42,018$ 562,321$ 590,145$
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