|
EXHIBIT A
<br />Special (Sch. B-8) (Sch. A -5) (Sch. A-6)
<br />Parks and Road and Ditch Debt General General
<br />Playgrounds Bridge Assessment Redemption Fixed Bonded
<br />Fund Fund Fund Fund Assets Debt
<br />$ 5,337.84 $( 5,937.11) $ 1,437.18 $ 7,355.90
<br />6,075.00 20,000.00 1,150.00
<br />664.00 2,185.00 125.00
<br />1,202.96
<br />2,092.80
<br />185.00
<br />$ 12,076.84 $ 16,247.89 $ 1,437.18 $ 12,111.66
<br />$ 10,000.00
<br />21, 000.00
<br />29,674.68
<br />$ 60,674.68
<br />$ 4,227.50
<br />$ 12,076.84 $ 16,247.89 $ 1,437.18 $ 12,111.66 $ 60,674.68 $ 4,227.50
<br />$ 3,500.00
<br />$ 2,000.00
<br />192.50
<br />$ 3,500.00 $ 2,192.50
<br />$ 6,739.00 $ 22,185.00 $ 4,755.76
<br />$ 3,500.00 2,192.50
<br />$ 6,739.00 $ 22,185.00 $( 3,500.00) $ 2,563.26
<br />$ 4,000.00
<br />227.50
<br />$ 4,227.50
<br />$ 60,674.68
<br />$ 5,337.84 $( 5,937.11) $ 1,437.18 $ 7,355.90
<br />$ 5,337.84 $( 5,937.11) $ 1,437.18 $ 7,355.90 $ 60,674.68 -
<br />$ 12,076.84 $ 16,247.89 $ 1,437.18 $ 12,111.66 $ 60,674.68 $ 4,227.50
<br />
|