|
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 />$2,616,260 $473,867 $161,393 $ - $ - $ - $8,491,971
<br /> - - - - - - 202,000
<br /> - - - - - - 167,953
<br />140 461 - - - - 601
<br />306 - - - - - 306
<br />147,557 10,776 - - - - 158,333
<br /> - - - - - - 1,165,913
<br /> - - - - - - 738,060
<br />$2,764,263 $485,104 $161,393 $ - $ - $ - $10,925,137
<br />$3,305 $ - $ - $48,225 $ - $67,246 $439,782
<br /> - - - 50,299 - 151,701 202,000
<br /> - - - - - - 17,389
<br /> - - - - - - 2,500
<br /> - - - - - - 1,297,170
<br />3,305 - - 98,524 - 218,947 1,958,841
<br />147,863 10,776 - - - - 158,639
<br /> - - - - - - 1,165,913
<br />147,863 10,776 - - - - 1,324,552
<br /> - - - - - - 1,688,464
<br />2,613,095 474,328 161,393 - - - 7,567,121
<br /> - - - (98,524) - (218,947) (1,613,841)
<br />2,613,095 474,328 161,393 (98,524) - (218,947) 7,641,744
<br />$2,764,263 $485,104 $161,393 $ - $ - $ - $10,925,137
<br />129
<br />Page 165 of 353
|