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Statement 24
<br />Page 2 of 2
<br />Total
<br />422 Surface 424 Surface 425 484 Nonmajor
<br />Water 423 Street Water Park and Trail Comp Plan Capital
<br />Management Reconstruction Maintenance Improvements Update Project Funds
<br />$1,801,144 $567,829 $236,988 $204,942 $25,834 $6,578,603
<br /> - - - - - 4,680
<br /> - - - - - 457,303
<br /> - - - - - 9,361
<br />245 - - - - 245
<br />1,387 - - - - 1,387
<br />982,014 42,061 - - - 1,024,075
<br /> - - - - - 1,910,972
<br />$2,784,790 $609,890 $236,988 $204,942 $25,834 $9,986,626
<br />$24,870 $ - $3,682 $10,156 $7,645 $201,757
<br /> - - - - - 422,092
<br />25,684 - - - - 25,684
<br /> - - - - - 11,908
<br />50,554 0 3,682 10,156 7,645 661,441
<br />983,401 42,061 - - - 1,025,462
<br /> - - - - - 2,359,694
<br />1,750,835 567,829 233,306 194,786 18,189 6,353,034
<br /> - - - - - (413,005)
<br />1,750,835 567,829 233,306 194,786 18,189 8,299,723
<br />$2,784,790 $609,890 $236,988 $204,942 $25,834 $9,986,626
<br />121
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