|
Revolving
<br />Improvements
<br />$ 1,740,997 $
<br />0
<br />41,541
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,500
<br />0
<br />172,395
<br />Capital Projects
<br />Economic Increments
<br />Construction
<br />0 $
<br />1,481,124
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />23,358
<br />Street Other
<br />Conshucrion Governmental Funds Total
<br />0 $
<br />0
<br />720,585
<br />0
<br />0
<br />2,839
<br />0
<br />0
<br />0
<br />0
<br />99,013
<br />37,416
<br />0 $
<br />0
<br />0
<br />125
<br />76,272
<br />2,501,664
<br />0
<br />424,812
<br />0
<br />79,522
<br />0
<br />6,285
<br />16,861,841
<br />1,481,124
<br />1,880,019
<br />1,629,620
<br />76,272
<br />5,664,896
<br />236,510
<br />424,812
<br />54,713
<br />248,178
<br />178,657
<br />280,110
<br />(201,854) (240,912) (470,765) (68,262) (1,423,779)
<br />634,345 0 0 0 634,345
<br />0 39,027 696,827 0 735,854
<br />38,012 0 0 474,779 732,198
<br />2,445,936 1,302,597 1,035,915 3,495,197 29,695,370
<br />0 0 0 3,239,832 5,650,955
<br />0 0 0 0 9,111,222
<br />0 0 0 0 2,333,802
<br />0 403,273 0 0 1,017,336
<br />0 0 0 0 3,808,075
<br />7,715,322 161,523 2,278,011 0 10,154,856
<br />0 0 0 0 2,237,472
<br />7,715,322 564,796 2.275,011 3,239,832 34,313,718
<br />(5,269,386) 737,801 (1,192,096) 255.365 (4,618,348)
<br />0 0 0 75,000 75,000
<br />0 0 0 (50,000) (50,000)
<br />0 0 0 0 3,980,000
<br />0 0 0 0 193,553
<br />137,579 69,645 0 0 210,589
<br />137,579 69,645 0 25,000 4,409,142
<br />(5,131,807) 807,446 (1,192,096) 280,365 (209,206)
<br />26,707,233 6,884,619 13,067,072 1,578,647 57,486,915
<br />$ 21,575,426 $ 7,692,065 $ 11.874,976 $ 1,859,012 $ 57,277,709
<br />33
<br />
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