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Statement 14
<br />Page 2 of 3
<br />Capital Projects (Continued)
<br />Closed
<br />Surface
<br />Birch Street
<br />Tax Increment
<br />Bond
<br />Street
<br />Water
<br />Hodgson Road
<br />Financing
<br />Fund
<br />Reconstruction
<br />Sealcoating
<br />Management
<br />Improvement
<br />1-5
<br />-
<br />-
<br />-
<br />37,254
<br />1,172
<br />15,116
<br />120,010
<br />-
<br />13,588
<br />6,031
<br />8,205
<br />9,969
<br />155
<br />1,087
<br />(19,541)
<br />(8,417)
<br />(11,689)
<br />(11,689)
<br />(216)
<br />(1,509)
<br />17,238
<br />-
<br />(4,781)
<br />12,730
<br />13,754
<br />118,290
<br />(61)
<br />36,832
<br />26,473 - - -
<br />- 38 457,715 40,987 -
<br />- - - 600
<br />26,473 38 457,715 40,987 - 600
<br />(31,254) 12,692 (443,961) 77,303 (61) 36,232
<br />- 490,000 - - -
<br />- 490,000 - - -
<br />(31,254) 12,692 46,039 77,303 (61) 36,232
<br />1,430,005 608,173 474,647 412,479 15,738 99,456
<br />$ 1,398,751 $ 620,865 $ 520,686 $ 489,782 $ 15,677 $ 135,688
<br />77
<br />
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