|
CAPITAL PROJECT FUNDS
<br />$ 1,806,387 $ 1,747,714 $ 757,613 $ 3,219,294 $ 7,531,007 $ 7,883,445
<br />73
<br />Parks and
<br />Recreation
<br />Total
<br />Infrastructure
<br />Housing Loan/
<br />Economic Increments
<br />Nonmajor
<br />Equipment
<br />Replacement
<br />Replacement
<br />Construction
<br />Total
<br />Funds
<br />$ 1,803,364
<br />$ 372,714
<br />$ 267,613
<br />$ 9029452 $
<br />3,346,142
<br />$ 3,508,353
<br />3,023
<br />0
<br />0
<br />0
<br />3,023
<br />3,023
<br />0
<br />0
<br />0
<br />6,922
<br />6,922
<br />6,922
<br />0
<br />0
<br />490,000
<br />1 09,920
<br />5991920
<br />670,147
<br />0
<br />1,375,000
<br />0
<br />2,200,000
<br />3,575,000
<br />31695,000
<br />$ 1,806,387
<br />$ 1,747,714
<br />$ 757,613
<br />$ 31219,294 $
<br />7,531,007
<br />$ 7,883,445
<br />$ 8,595
<br />$ 0
<br />$ 967
<br />$ 225,682 $
<br />235,244
<br />$ 2519667
<br />0
<br />0
<br />0
<br />0
<br />0
<br />14,145
<br />0
<br />0
<br />0
<br />0
<br />0
<br />120,000
<br />0
<br />0
<br />3,600
<br />0
<br />3,600
<br />800
<br />8,595
<br />0
<br />4,567
<br />225,682
<br />238,844
<br />394,412
<br />1 ,797,792
<br />11747,714
<br />7533046
<br />2,993,612
<br />7,292,164
<br />7,524,166
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(35,132)
<br />1,797,792
<br />1,747,714
<br />753,046
<br />2,993,612
<br />7,292,164
<br />7,489,034
<br />$ 1,806,387 $ 1,747,714 $ 757,613 $ 3,219,294 $ 7,531,007 $ 7,883,445
<br />73
<br />
|