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va.vlon aH V-11 <br />2Btt auasat I>aGtla <br />vr_ m sate <br />Revamaa <br />Jan <br />Fab <br />MarcM1 <br />Aptll <br />Ma <br />Juna <br />Jul <br />Au <br />Sapt <br />Gct <br />Nov <br />Oec <br />Total <br />Interesf <br />$ 235 >B <br />$ 3F6.OB <br />$ <br />$ 35 J9 <br />$ 3003.32 <br />$ T16 -B3 <br />$ S,t59.B0 <br />Roaevillc <br />S <br />S 30,669 -00 <br />$ 36.863.00 <br />Sborevl¢w <br />$ <br />$ 36.863.00 <br />$ 38,583.80 <br />Grants <br />- 2otn aaaa�n <br />S[reaf Gran[ <br />$ 28.600.00 <br />E 28,800.00 <br />Total <br />$ 29,035.78 <br />$ 37,229.08 <br />5 35.79 <br />$ 3,803.32 <br />E 30.863.00 <br />$ Tt0.03 <br />$ lOJ.683.80 <br />Expantl. <br />uab. ins. <br />s <br />a <br />Comm. Exp. <br />$ 43.43 <br />$ tTL9t <br />S <br />$ <br />$ 295.64 <br />S 48.54 <br />5 <2.55 <br />$ 60247 <br />AYait 8 Am- <br />$ <br />$ <br />was saa <br />a <br />s <br />MinYfas <br />$ tT.tB <br />S tTt.19 <br />E <br />a 422.88 <br />$ BOS.ST <br />_ 383.02 <br />$ 1, ]53.85 <br />Aamin /KGfi <br />E 6,400.00 <br />E <br />E 4.892.00 <br />S 2. >OO.DO <br />S 2,193. >6 <br />938.J <br />$ tT 424.50 <br />EduAgutma <br />E <br />Stra[- Plan <br />$ <br />RCO 6MP- <br />S <br />Tacb_asais_ <br />$ <br />$ 828.75 <br />S f668. T5 <br />$ 2.69J.50 <br />Water MBt� <br />Planning <br />$ tt,038 -45 <br />$ tJ,J9D -60 <br />$ <br />$ 2],90189 <br />$ 56.530.94 <br />BMP CS <br />$ 519 66 <br />$ <br />$ 519.66 <br />Aladdin SL <br />$ <br />Sub. H20- <br />nal <br />a <br />2.095.77 <br />Grant matcb <br />a <br />Total <br />S tt.TJ2. >3 <br />$ 23.533J0 <br />$ <br />$ 33,H45.52 <br />a 3.60t.2t <br />a 2.24229 <br />5 b.629 t- <br />$ J9.528.92 <br />Funding canietl <br />forward fide 20t0 <br />