|
Capital Projects
<br />Revolving
<br />Economic Increments
<br />Street
<br />Improvements
<br />Construction
<br />Construction
<br />$ 1,594,819
<br />$ 0
<br />$ 0 $
<br />0
<br />2,157,987
<br />0
<br />751,677
<br />35,488
<br />1,078,213
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />5,826
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />191,783
<br />49,916
<br />43,729
<br />117,197
<br />9,994
<br />1501
<br />0
<br />Other
<br />Governmental Funds
<br />0
<br />$ 14,814,570
<br />0
<br />2,157,987
<br />0
<br />2,994,919
<br />25
<br />1,532,235
<br />74,504
<br />74,504
<br />2,144,521
<br />5,248,052
<br />0
<br />313,530
<br />415,385
<br />415,385
<br />0
<br />57,974
<br />90,517
<br />203,091
<br />0
<br />307,703
<br />15,496
<br />326,037
<br />336,553
<br />54206
<br />2,406,406 2,25205 1,393,019 3,07701 28,988,793
<br />0
<br />0
<br />0
<br />2,754,985
<br />4,820,637
<br />0
<br />0
<br />0
<br />0
<br />8,779,997
<br />0
<br />0
<br />0
<br />0
<br />2,183,350
<br />0
<br />369,910
<br />0
<br />0
<br />1,05100
<br />0
<br />0
<br />0
<br />0
<br />308,114
<br />4,851,936
<br />200,818
<br />1,943,426
<br />0
<br />6,996,180
<br />0
<br />0
<br />0
<br />0
<br />2,062,066
<br />4,851,936
<br />570,728
<br />1,943,426
<br />2,754,985
<br />29,58204
<br />(2,445,530)
<br />1,682,157
<br />(550,407)
<br />322,016
<br />(593,211)
<br />131,382
<br />0
<br />0
<br />12500
<br />256,382
<br />(50,000)
<br />0
<br />(131,382)
<br />(50,000)
<br />(231,382)
<br />15,278,092
<br />0
<br />0
<br />0
<br />150500
<br />1,444,996
<br />0
<br />0
<br />0
<br />1,444,996
<br />31,350
<br />0
<br />0
<br />0
<br />31,350
<br />16,835,820
<br />0
<br />(131,382)
<br />7500
<br />17,186,346
<br />14,390,290
<br />1,682,157
<br />(681,789)
<br />397,016
<br />16,593,135
<br />12,316,943
<br />5,202,462
<br />13,748,861
<br />1,181,631
<br />40,893,780
<br />$ 26,707,233 $
<br />604,619 $
<br />13,067,072 $
<br />1,578,647
<br />$ 57,486,915
<br />33
<br />
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