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Statement 14
<br />Page 2 of 3
<br />Capital Projects
<br />Capital Capital Closed Surface Birch Street
<br />Improvement Equipment Bond Street Water Hodgson Road
<br />Projects Revolving Fund Fund Reconstruction Sealcoating Management Improvement
<br />$ - $ - $ - $ $ - $ - $
<br />- 2,892 24,235 231 91,397
<br />20,936 3,833 12,085 7,329 7,000 2,749 176
<br />192,522 2,651 - - - -
<br />213,458 6,484 14,977 31,564 7,231 94,146 176
<br />2,324
<br />22,549
<br />94,277
<br />178,405
<br />1,997
<br />155,716 386,982
<br />29,695
<br />24,873 272,682 1,997 155,716 386,982 29,695
<br />188,585 (266,198) 12,980 (124,152) (379,751) 64,451 176
<br />110,000 422,500
<br />20,600
<br />170,000
<br />300,600 422,500
<br />188,585 34,402 12,980 (124,152) 42,749 64,451
<br />176
<br />1,765,162 206,053 1,121,283 661,930 387,959 242,822 15,207
<br />$ 1,953,747 $ 240,455 $ 1,134,263 $ 537,778 $ 430,708 $ 307,273 $ 15,383
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