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Statement 26
<br />Page 2 of 2
<br />483 Blackduck/ 484 2040 Total
<br />481 Birch St/ 482 2015 Aqua Lane Comp 485 2018 Nonmajor
<br />Centerville Rd Street Watermain Plan Street Capital
<br />Improvements Reconstruction Extension Update Reconstruction Project Funds
<br />$ - $ - $ - $ - $ - $33
<br /> - - - - - 312,152
<br /> - - - 16,000 - 413,433
<br /> - - - - - 302,186
<br /> - - - - - 593,165
<br />1,042 1,279 2,952 - - 64,414
<br /> - - - - - 36,060
<br />1,042 1,279 2,952 16,000 0 1,721,443
<br /> - - - - - 6,978
<br /> - - - 166,386 197,668 1,030,900
<br /> - - - - - 5,884
<br /> - - - - - 228,895
<br /> - - - - - 808,193
<br />878 652 66,626 - - 759,965
<br /> - - - - - 5,836
<br />878 652 66,626 166,386 197,668 2,846,651
<br />164 627 (63,674) (150,386) (197,668) (1,125,208)
<br /> - - - 154,012 - 1,274,568
<br /> - (195,852) (274,474) - - (3,108,555)
<br /> - - - - - 311,000
<br /> - - - - - 103,328
<br />0 (195,852) (274,474) 154,012 0 (1,419,659)
<br />164 (195,225) (338,148) 3,626 (197,668) (2,544,867)
<br />133,428 195,225 338,148 - - 8,973,365
<br />$133,592 $0 $0 $3,626 ($197,668) $6,428,498
<br />127
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