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Statement 14
<br />Page 2 of 3
<br />Capital Projects (Continued)
<br />Closed Surface Birch Street Tax Increment
<br />Bond Street Water Hodgson Road Financing
<br />Fund Reconstruction Sealcoating Management Improvement 1-5
<br />$ - $ - $ $
<br />1,172 15,116 120,010
<br />13,588 6,031 8,205 9,969
<br />(19,541) (8,417) (11,689) (11,689)
<br />- 17,238 -
<br />155
<br />(216)
<br />37,254
<br />1,087
<br />(1,509)
<br />(4,781) 12,730 13,754 118,290 (61) 36,832
<br />26,473
<br />38 457,715 40,987
<br />600
<br />26,473 38 457,715 40,987 600
<br />(31,254) 12,692 (443,961) 77,303 (61) 36,232
<br />490,000
<br />490,000
<br />(31,254) 12,692 46,039 77,303 (61) 36,232
<br />1,430,005 608,173 474,647 412,479 15,738 99,456
<br />$ 1,398,751 $ 620,865 $ 520,686 $ 489,782 $ 15,677 $ 135,688
<br />
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