|
Statement 13
<br />Page 2 of 4
<br />Capital Projects
<br />Surface Town Town
<br />Street Water SAC Interim Center Center
<br />Reconstruction Sealcoating Management Revolving Construction Project Infrastructure
<br />16,462
<br />122,412
<br />15,118
<br />153,992
<br />883 207,153
<br />1,766 16,753
<br />49,350 -
<br />51,999 223,906
<br />96,517 192,234
<br />9,614
<br />7,264
<br />9,614 7,264
<br />6,609
<br />87,287
<br />573
<br />93,896 573
<br />2,186 873
<br />216,054
<br />96,517 192,234 216,054 2,186 - 873
<br />57,475 (140,235) 7,852 7,428 7,264 93,023 57
<br />214,000 -
<br />(342,205)
<br />214,000 (342,205)
<br />57,475 73,765 (334,353) 7,428 7,264 93,023 573
<br />547,028 78,573 584,011 364,549 274,356 189,981 21,633
<br />604,503 $ 152,338 $ 249,658 $ 371,977 $ 281,620 $ 283,004 $ 22,206
<br />71
<br />
|