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Statement 25
<br />Page 2 of 2
<br />Total
<br />421 422 Surface 424 Surface 425 484 2040 Nonmajor
<br />Street Water 423 Street Water Park and Trail Comp Plan Capital
<br />Maintenance Management Reconstruction Maintenance Improvements Update Project Funds
<br />$336,403 $1,004,245 $740,543 $168,189 $438,280 $ - $4,521,022
<br /> - - - - - - 5,582
<br /> - - - - - - 1,824
<br /> - - - - - - 113
<br /> - - - - - - 1,856
<br /> - 1,799 - - - - 1,799
<br /> - 5,933 - - - - 13,341
<br /> - 163,296 66,922 - - - 252,291
<br /> - - - - - - 3,095,946
<br />$336,403 $1,175,273 $807,465 $168,189 $438,280 $0 $7,893,774
<br />$8,406 $76,358 $ - $909 $ - $848 $151,699
<br /> - - - - - - 7,113
<br /> - - - - - 1,824 1,824
<br /> - - - 58,381 - - 80,095
<br /> - - - - - - 778,413
<br />8,406 76,358 0 59,290 0 2,672 1,019,144
<br /> - 169,229 66,922 - - - 267,488
<br /> - - - - - - 784,751
<br />327,997 929,686 740,543 108,899 438,280 - 6,607,745
<br /> - - - - - (2,672) (785,354)
<br />327,997 929,686 740,543 108,899 438,280 (2,672) 6,607,142
<br />$336,403 $1,175,273 $807,465 $168,189 $438,280 $0 $7,893,774
<br />125
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