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Statement 25
<br />Page 2 of 2
<br />Total
<br />422 Surface 425 487 488 Nonmajor
<br />Water 423 Street Park and Trail 484 Comp Pheasant Run 2024 Street Capital
<br />Management Reconstruction Improvements Plan Update Reconstruction Reconstruction Project Funds
<br />$1,972,416 $451,551 $235,913 $23,555 $52,770 $ - $6,904,744
<br />13,950 - - - - - 13,950
<br /> - - - - - - 2,500
<br /> - - - - - - 30,652
<br /> - - - - - - 2,769
<br />486 - - - - - 486
<br />670,905 20,847 - - - - 691,752
<br /> - - - - - - 1,244,818
<br /> - - - - - - 1,169,094
<br />$2,657,757 $472,398 $235,913 $23,555 $52,770 $ - $10,060,765
<br />$20,993 $ - $ - $5,545 $4,647 $13,015 $130,424
<br /> - - - - - 30,652 30,652
<br />678 - - - 23,874 - 56,268
<br />21,671 - - 5,545 28,521 43,667 217,344
<br />670,905 20,847 - - - - 691,752
<br /> - - - - - - 1,244,818
<br />670,905 20,847 - - - - 1,936,570
<br /> - - - - - 1,615,734
<br />1,965,181 451,551 235,913 18,010 24,249 - 6,334,784
<br /> - - - - - (43,667) (43,667)
<br />1,965,181 451,551 235,913 18,010 24,249 (43,667) 7,906,851
<br />$2,657,757 $472,398 $235,913 $23,555 $52,770 $ - $10,060,765
<br />123
<br />130
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