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10
<br />Capital
<br />Projects
<br />Fund
<br />Balances
<br />Increase
<br />2024 2023 (Decrease)
<br />Major
<br />Infrastructure CIP 2,234,266$ 1,676,522$ 557,744$
<br />General Capital Improvements 2,650,075 2,883,337 (233,262)
<br />Fire Equipment Replacement 1,503,146 2,142,978 (639,832)
<br />Nonmajor
<br />Ten Percent Charitable Gambling 104,106 59,030 45,076
<br />Park Acquisition 1,383,705 1,872,844 (489,139)
<br />Fleur Royale Condos HIA 3,724 2,041 1,683
<br />TIF #2-1 Kandice Heights 273,312 992,148 (718,836)
<br />TIF #3-2 Reice/LC Road 70,401 70,401 -
<br />TIF #3-3 The Lodge 446,233 142,363 303,870
<br />TIF #5-1 St. Jude 178,223 107,168 71,055
<br />TIF #6-1 (177,149) (273,663) 96,514
<br />TIF #7-1 Suite Living 230,446 139,166 91,280
<br />TIF #7-2 Bix Produce 201,477 35,668 165,809
<br />TIF #7-3 Owasso Warehouse (23,256) (19,695) (3,561)
<br />Twin Lake Boulevard Development 1,020,000 1,010,000 10,000
<br />Water/Sewer Equipment Replacement Fund 1,895,905 1,958,668 (62,763)
<br />Total 11,994,614$ 12,798,976$ (804,362)$
<br />December 31,
<br />Fund Balances
<br />Fund
<br /> $(2,000,000)
<br /> $-
<br /> $2,000,000
<br /> $4,000,000
<br /> $6,000,000
<br /> $8,000,000
<br /> $10,000,000
<br /> $12,000,000
<br /> Nonspendable Restricted Assigned Unassigned
<br />2022 2023 2024
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