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Statement 26
<br />Page 2 of 2
<br />127
<br />483 Blackduck/
<br />4842040
<br />Total
<br />481 Birch St/
<br />4822015
<br />Aqua Lane
<br />Comp
<br />4852018
<br />Nonmajor
<br />Centerville Rd
<br />Street
<br />Watermain
<br />Plan
<br />Street
<br />Capital
<br />Improvements
<br />Reconstruction
<br />Extension
<br />Update
<br />Reconstruction
<br />Project Funds
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$33
<br />312,152
<br />16,000
<br />413,433
<br />-
<br />302,186
<br />593,165
<br />1,042
<br />1,279
<br />2,952
<br />64,414
<br />-
<br />-
<br />-
<br />-
<br />36,060
<br />1,042
<br />1,279
<br />2,952
<br />16,000
<br />0
<br />1,721,443
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,978
<br />166,386
<br />197,668
<br />1,030,900
<br />-
<br />-
<br />5,884
<br />228,895
<br />-
<br />808,193
<br />878
<br />652
<br />66,626
<br />759,965
<br />-
<br />-
<br />-
<br />5,836
<br />878
<br />652
<br />66,626
<br />166,386
<br />197,668
<br />2,846,651
<br />164
<br />627
<br />(63,674)
<br />(150,386)
<br />(197,668)
<br />(1,125,208)
<br />154,012
<br />1,274,568
<br />(195,852)
<br />(274,474)
<br />-
<br />(3,108,555)
<br />311,000
<br />-
<br />-
<br />103,328
<br />0
<br />(195,852)
<br />(274,474)
<br />154,012
<br />0
<br />(1,419,659)
<br />164
<br />(195,225)
<br />(338,148)
<br />3,626
<br />(197,668)
<br />(2,544,867)
<br />133,428
<br />195,225
<br />338,148
<br />-
<br />8,973,365
<br />$133,592
<br />$0
<br />$0
<br />$3,626
<br />($197,668)
<br />$6,428,498
<br />127
<br />
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