|
Statement 25
<br />Page 2 of 2
<br />Total
<br />484 2040 Nonmajor
<br />422 Surface 424 Surface 478 Fire 481 Birch St/ Comp 485 2018 Capital
<br />Water 423 Street Water House # 2 Centerville Rd Plan Street Project
<br />Management Reconstruction Maintenance Construction Improvements Update Reconstruction Funds
<br />$995,093 $706,274 $105,798 $92,081 $133,592 $36,758 $ - $4,847,051
<br /> - - - - - - - 1,855
<br /> - - - - - - - 5
<br /> - - - - - - - 243
<br />567 - - - - - - 567
<br />3,276 - - - - - - 8,077
<br />203,449 84,742 - - - - - 331,482
<br /> - - - - - - - 2,934,516
<br />$1,202,385 $791,016 $105,798 $92,081 $133,592 $36,758 $0 $8,123,796
<br />$15,428 $ - $2,349 $1,888 $ - $33,132 $ - $147,485
<br /> - - - - - - - 9,374
<br /> - - 2,610 90,193 - - - 125,455
<br /> - - - - - - 197,668 1,073,183
<br />15,428 0 4,959 92,081 0 33,132 197,668 1,355,497
<br />206,725 84,742 - - - - - 339,801
<br /> - - - - - - - 479,695
<br />980,232 706,274 100,839 - 133,592 3,626 - 6,925,514
<br /> - - - - - - (197,668) (976,711)
<br />980,232 706,274 100,839 0 133,592 3,626 (197,668) 6,428,498
<br />$1,202,385 $791,016 $105,798 $92,081 $133,592 $36,758 $0 $8,123,796
<br />123
|