|
Public Works Department Total 6,740,000 8,500,000 4,650,000 7,400,000 3,100,000 7,200,000 1,600,000 2,025,000 2,800,000 6,200,000 50,215,000
<br />Bond Proceeds - Assessment Funded 822,000 870,000 1,585,000 600,000 630,000 630,000 480,000 450,000 840,000 1,020,000 7,927,000
<br />Bond Proceeds - Tax Levy 4,358,800 5,631,000 2,198,000 4,840,000 1,750,000 3,637,000 704,000 965,000 1,064,000 3,150,000 28,297,800
<br />General Fund 200,000 25,000 225,000
<br />Grants/Donation 920,000 920,000
<br />Infrastructure Reserve Fund (409)1,359,200 1,999,000 867,000 1,960,000 720,000 2,013,000 416,000 585,000 896,000 2,030,000 12,845,200
<br />Source Grand Total 6,740,000 8,500,000 4,650,000 7,400,000 3,100,000 7,200,000 1,600,000 2,025,000 2,800,000 6,200,000 50,215,000
<br />GRAND TOTAL 6,740,000 8,500,000 4,650,000 7,400,000 3,100,000 7,200,000 1,600,000 2,025,000 2,800,000 6,200,000 50,215,000
<br />Department Project # 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software
<br />A104
|