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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 />- 3,478 24,630 940 67,974 -
<br />42,602 3,946 29,250 16,517 11,013 5,313 394
<br />- - 28 - 7,690 -
<br />176,988 24,839 - - - - -
<br />219,590 28,785 32,756 41,147 19,643 73,287 394
<br />2,278 9,524 - -
<br />22,540 - 338,783 5,519
<br />- 165,314 - - -
<br />- 280,510 - - 755
<br />24,818 445,824 9,524 - 338,783 6,274
<br />194,772 (417,039) 23,232 41,147 (319,140) 67,013 394
<br />114,196 - - 385,000 -
<br />- - - (14,728)
<br />35,700 - - -
<br />336,000 - - -
<br />485,896 - - 385,000 (14,728) -
<br />194,772 68,857 23,232 41,147 65,860 52,285 394
<br />1,570,390 137,196 1,098,051 620,783 322,099 190,537 14,813
<br />1,765,162 $ 206,053 $ 1,121,283 $ 661,930 $ 387,959 $ 242,822 $ 15,207
<br />76
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