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Command Vehicle 2 F-015 0 0 0 0 0 0 51,744 0 0 0
<br />UTV 1 F-011 0 54,000 0 0 0 0 0 0 0 0
<br />Total 30,000 541,673 50,000 0 47,453 0 51,744 0 0 2,000,000
<br />Other Uses
<br />Repay Interfund Loan 0 0 0 100,000 100,000 100,000 100,000 100,000 0 0
<br />Total 0 0 0 100,000 100,000 100,000 100,000 100,000 0 0
<br />Total Expenditures and Uses 220,000 641,673 658,000 175,000 467,453 327,000 461,744 500,500 290,000 2,125,000
<br />Change in Fund Balance 180,000 -191,673 342,000 375,000 132,547 323,000 238,256 249,500 460,000 -1,375,000
<br />Ending Balance 1,145,000 953,327 1,295,327 1,670,327 1,802,874 2,125,874 2,364,130 2,613,630 3,073,630 1,698,630
<br /> Source Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />Produced Using Plan-It CIP Software
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