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Statement 25
<br />Page 2 of 2
<br />Total
<br />422 Surface 424 Surface 425 487 Nonmajor
<br />Water 423 Street Water Park and Trail 484 Comp Pheasant Run Capital
<br />Management Reconstruction Maintenance Improvements Plan Update Reconstruction Project Funds
<br />$2,130,115 $558,914 $ -$180,990 $ - $457,457 $7,207,451
<br /> - - - - - - 125,763
<br /> - - - - - - 4,119
<br />1,302 461 - - - - 1,763
<br />219 - - - - - 219
<br />823,765 30,260 - - - - 854,025
<br />$2,955,401 $589,635 $0 $180,990 $0 $457,457 $8,193,340
<br />$407,276 $ - $ -$ - $ -$6,335 $618,350
<br /> - - - - - - 52,186
<br /> - - - - 1,729 -36,136
<br />22,998 - - - - -88,685
<br /> - - - - - - 42,579
<br />430,274 0 0 0 1,729 6,335 837,936
<br />823,984 30,260 - - - - 854,244
<br /> - - - - 451,122 2,641,902
<br />1,701,143 559,375 -180,990 - - 3,894,437
<br /> - - - - (1,729)-(35,179)
<br />1,701,143 559,375 0 180,990 (1,729) 451,122 6,501,160
<br />$2,955,401 $589,635 $0 $180,990 $0 $457,457 $8,193,340
<br />127
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