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Statement 14
<br />Page 3 of 4
<br />Capital Projects (Continued)
<br />134,943 3,288 19,365 808,093
<br />72,227
<br />13,825
<br />Office
<br />13,825
<br />Equipment
<br />Legacy Woods
<br />3,288
<br />Dedicated
<br />I35E
<br />Revolving
<br />Edge
<br />Traffic Otter Lake
<br />21 st Ave
<br />Parks
<br />Interchange
<br />Fund
<br />Improvement
<br />Signal Road Ext
<br />Extension
<br />50,000
<br />25,000
<br />-
<br />73,404
<br />1,727
<br />310,961
<br />323
<br />1,316
<br />2,117
<br />4,109
<br />868 2,050
<br />-
<br />249
<br />730
<br />1,262
<br />2,474
<br />497 1,260
<br />155,599
<br />400
<br />-
<br />-
<br />156,171
<br />2,046
<br />3,779
<br />6,583
<br />1,365 3,310
<br />310,961
<br />134,943 3,288 19,365 808,093
<br />72,227
<br />13,825
<br />13,825
<br />134,943
<br />72,227
<br />3,288
<br />19,365
<br />808,093
<br />142,346
<br />(132,897)
<br />(68,448)
<br />6,583
<br />(1,923)
<br />(16,055)
<br />(497,132)
<br />50,000
<br />25,000
<br />-
<br />73,404
<br />1,727
<br />-
<br />-
<br />-
<br />333,505
<br />50,000
<br />26,727
<br />73,404
<br />333,505
<br />192,346
<br />(132,897)
<br />(41,721)
<br />6,583
<br />(1,923)
<br />57,349
<br />(163,627)
<br />(444,279)
<br />202,104
<br />269,578
<br />527,265
<br />85,834
<br />227,828
<br />(29,455)
<br />$ (251,933) $
<br />69,207 $
<br />227,857 $
<br />533,848 $
<br />83,911 $
<br />285,177 $
<br />(193,082)
<br />81
<br />
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