|
CAPITAL PROJECT FUNDS
<br />75-
<br />Parks and
<br />Recreation
<br />Total
<br />Infrastructure
<br />Housing Loan/
<br />Economic Increments
<br />NonMajor
<br />T Equipment
<br />Replacement
<br />_Replacement
<br />Construction
<br />Total
<br />Funds
<br />1%710
<br />$ 0
<br />$ 0
<br />$ 0
<br />160,710
<br />$ 160,710
<br />0
<br />0
<br />0
<br />17824,290
<br />198241290
<br />11824,290
<br />139933
<br />0
<br />0
<br />0
<br />13,933
<br />719269
<br />0
<br />0
<br />0
<br />0
<br />0
<br />763,729
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50,531
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2341658
<br />0
<br />0
<br />0
<br />0
<br />0
<br />190,529
<br />0
<br />0
<br />0
<br />0
<br />0
<br />37,351
<br />190,259
<br />53691
<br />41488
<br />108,720
<br />309,158
<br />316,190
<br />297,120
<br />0
<br />108,342
<br />55,793
<br />4613255
<br />461,390
<br />662,021
<br />501
<br />1125830
<br />1,988,803
<br />29769,345
<br />4,1105646
<br />0
<br />0
<br />0
<br />0
<br />0
<br />11106,793
<br />0
<br />561188
<br />0
<br />0
<br />56,188
<br />56,188
<br />0
<br />0
<br />210,240
<br />0
<br />210,240
<br />2103240
<br />0
<br />0
<br />0
<br />1,118,300
<br />11118,300
<br />1,118,300
<br />3281892
<br />0
<br />0
<br />0
<br />328,892
<br />4415699
<br />3289892
<br />56,188
<br />210,240
<br />1,118,300
<br />11713,620
<br />219335221
<br />333,129
<br />(50,497
<br />(97,410)
<br />8709503
<br />11055,725
<br />19177,425
<br />0
<br />16
<br />17,579
<br />0
<br />179595
<br />871295
<br />0
<br />(84,396)
<br />0
<br />(16)
<br />(84,412)
<br />(219,412)
<br />195532
<br />0
<br />0
<br />0
<br />19,532
<br />19,532
<br />19,532
<br />(849380)
<br />17,579
<br />(16)
<br />(473285)
<br />(112,585)
<br />154451131
<br />1,882,591
<br />832,877
<br />2,123,126
<br />612839725
<br />6,424,195
<br />$ 1,797,792
<br />$ 1,7479714
<br />$ 753,046
<br />$ 25993,612 $
<br />792923164
<br />$ 7,489,034
<br />75-
<br />
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