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Statement 13
<br />Page 3 of 4
<br />Capital Projects (Continued)
<br />Office
<br />Tax Increment Tax Increment Tax Increment Birch Street Equipment
<br />-- Financing Financing Financing Hodgson Road Dedicated Municipal Revolving
<br />1 -9 1 -10 1 -11 Improvement Parks State Aid Fund
<br />V
<br />201,568 172,536
<br />7,120
<br />4,172
<br />5,948
<br />386,182
<br />741 14,577 6,742
<br />221,075
<br />7,467
<br />208,688 176,708 5,948 741 235,652 392,924 7,467
<br />208,860
<br />65,189
<br />172,935 139,979 478 -
<br />77,264
<br />19,535
<br />28,713
<br />172,935 139,979 478 171,166 208,860 19,535
<br />35,753 36,729 5,470 741 64,486 184,064 (12,068)
<br />75,000 83,333 60,000
<br />(132,950)
<br />(57,950) 83,333 60,000
<br />35,753 36,729 5,470 741 6,536 267,397 47,932
<br />120,695 63,784 (23,586) 13,559 (735,240) 133,620 112,381
<br />$ 156,448 $ 100,513 $ (18,116) $ 14,300 $ (728,704) $ 401,017 $ 160,313
<br />74
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