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<br />Statement 14
<br />Page 3 of 3
<br />Permanent
<br />Capital Projects (Continued) Fund
<br />Capital Foxborough
<br />Traffic Projects Environment Total
<br />Signal Subtotal Fund 2011
<br />$ $ - $ $ 912,149
<br />244,713 244,713
<br />741,522 741,522
<br />131,757 394,492
<br />204,751
<br />94,046 1,505 124,304
<br />157,391 5,700 283,091
<br />1,369,429 7,205 2,905,022
<br />11,344 - 11,739
<br />170,821 828,963 - 828,963
<br />206,474
<br />52,002 52,002
<br />11,543 - 11,543
<br />175,696 - 175,696
<br />256,033 - 256,033
<br />30,582 - 30,582
<br />1,715,000
<br />19,766 609,871
<br />170,821 1,385,929 3,897,903
<br />(170,821) (16,500)
<br />7,205 (992,881)
<br />1,017,691 - 2,782,382
<br />(555,959) - (1,684,979)
<br />50,953 - 50,953
<br />120,000 - 120,000
<br />632,685 1,268,356
<br />(170,821) 616,185 7,205 275,475
<br />(5,838) 5,423,047 112,676 8,859,213
<br />$ (176,659) $ 6,039,232 $ 119,881 $ 9,134,688
<br />78
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