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Statement 26
<br />Page 2 of 2
<br />483 Blackduck/ Total
<br />478 Fire 479 480 481 Birch St/ 480 2015 Aqua Lane Nonmajor
<br />House # 2 Well #6 Northpointe Centerville Rd Street Watermain Capital
<br />Construction Construction Improvements Improvements Reconstruction Extension Project Funds
<br />$ - $ - $ - $ - $ - $ - $67
<br /> - - - - - - 293,829
<br /> - - 10,000 - - - 52,497
<br /> - - - - - - 407,118
<br /> - - - - - - 531,534
<br />959 1,505 2,864 1,251 96 1,059 67,307
<br />77 168 206 91 - 44 4,818
<br /> - - - - 38,434 - 119,826
<br />1,036 1,673 13,070 1,342 38,530 1,103 1,476,996
<br /> - - - - - - 8,324
<br /> - - - - - - 913,728
<br /> - - - - - - 4,106
<br /> - - - - - - 140,081
<br />36,630 - - - - - 501,603
<br /> - 726,730 68,710 23,460 54,393 1,044,592 2,326,347
<br /> - - - - - - 8,578
<br /> - - - - - 28,774 28,774
<br />36,630 726,730 68,710 23,460 54,393 1,073,366 3,931,541
<br />(35,594) (725,057) (55,640) (22,118) (15,863) (1,072,263) (2,454,545)
<br /> - - - - 229,314 - 1,413,138
<br /> - - - - - - (2,225,476)
<br /> - - - - - 1,420,000 1,889,000
<br /> - - - - - 41,497 41,497
<br /> - - - - - - 72,182
<br />0000229,314 1,461,497 1,190,341
<br /> - - - - - - 1,111,834
<br />(35,594) (725,057) (55,640) (22,118) 213,451 389,234 (152,370)
<br />33,270 747,939 377,929 155,546 (18,226) (51,086) 9,125,735
<br />($2,324) $22,882 $322,289 $133,428 $195,225 $338,148 $8,973,365
<br />133
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