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Statement 26
<br />Page 1 of 2
<br />411 Tax
<br />417 Tax
<br />418 Tax
<br />79,600
<br />721,116
<br />422 Surface
<br />-
<br />424 Surface
<br />Increment
<br />Increment
<br />Increment
<br />420 MSA
<br />421
<br />Water
<br />423 Street
<br />Water
<br />Financing 1-5
<br />Financing 1-10
<br />Financing 1-11
<br />Construction
<br />Sealcoating
<br />Management
<br />Reconstruction
<br />Maintenance
<br />0
<br />39,386
<br />153,492
<br />100,449
<br />(23,079)
<br />(641,506)
<br />38,261
<br />152,784
<br />102,784
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />702
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />376,342
<br />14,192
<br />-
<br />-
<br />-
<br />-
<br />-
<br />76,280
<br />-
<br />-
<br />-
<br />1,661
<br />1,711
<br />-
<br />22,224
<br />3,088
<br />3,982
<br />4,974
<br />71
<br />116
<br />116
<br />-
<br />1,595
<br />242
<br />270
<br />351
<br />4
<br />-
<br />-
<br />-
<br />32,000
<br />-
<br />-
<br />-
<br />-
<br />40,038
<br />154,611
<br />102,784
<br />56,521
<br />79,610
<br />380,594
<br />19,517
<br />75
<br />-
<br />-
<br />-
<br />79,600
<br />721,116
<br />93,484
<br />-
<br />19,528
<br />652
<br />1,119
<br />2,335
<br />-
<br />-
<br />-
<br />-
<br />-
<br />652
<br />1,119
<br />2,335
<br />79,600
<br />721,116
<br />93,484
<br />19,528
<br />0
<br />39,386
<br />153,492
<br />100,449
<br />(23,079)
<br />(641,506)
<br />287,110
<br />19,517
<br />(19,453)
<br />-
<br />-
<br />-
<br />-
<br />514,500
<br />-
<br />-
<br />100,725
<br />-
<br />(152,784)
<br />(102,784)
<br />(1,084,576)
<br />-
<br />-
<br />-
<br />-
<br />0
<br />(152,784)
<br />(102,784)
<br />(1,084,576)
<br />514,500
<br />0
<br />0
<br />100,725
<br />39,386
<br />708
<br />(2,335)
<br />(1,107,655)
<br />(127,006)
<br />287,110
<br />19,517
<br />81,272
<br />209,512
<br />188,420
<br />(772,648)
<br />3,119,825
<br />310,184
<br />448,311
<br />667,153
<br />-
<br />$248,898
<br />$189,128
<br />($774,983)
<br />$2,012,170
<br />$183,178
<br />$735,421
<br />$686,670
<br />$81,272
<br />131
<br />
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