|
Capital
<br />Capital
<br />Capital
<br />Projects -
<br />Projects -
<br />Projects -
<br />Vehicle and
<br />Special
<br />Street
<br />Equipment
<br />Projects
<br />Improvement
<br />Nonmajor
<br />Total
<br />$ -
<br />$ -
<br />$ 150,000
<br />$ 410,214
<br />$ 6,476,380
<br />-
<br />-
<br />-
<br />58,070
<br />1,786,129
<br />-
<br />-
<br />405,971
<br />102,229
<br />914,172
<br />-
<br />-
<br />-
<br />-
<br />54,241
<br />-
<br />-
<br />19,040
<br />-
<br />25,124
<br />-
<br />-
<br />-
<br />-
<br />259,825
<br />-
<br />574,704
<br />446,023
<br />57,461
<br />2,804,167
<br />-
<br />-
<br />-
<br />1,271
<br />769,439
<br />-
<br />-
<br />-
<br />6,361
<br />38,946
<br />-
<br />71,298
<br />100,377
<br />23,557
<br />731,169
<br />2,500
<br />-
<br />3,414
<br />7,000
<br />589,129
<br />2,500
<br />646,002
<br />1,124,825
<br />666,163
<br />14,448,721
<br />-
<br />18,221
<br />-
<br />-
<br />1,638,231
<br />12,030
<br />32,612
<br />-
<br />10,208
<br />4,146,618
<br />-
<br />-
<br />1,226
<br />-
<br />796,003
<br />-
<br />-
<br />-
<br />36,244
<br />36,244
<br />-
<br />143,691
<br />-
<br />106,149
<br />1,999,907
<br />-
<br />45,965
<br />-
<br />92,572
<br />3,471,636
<br />100,302
<br />-
<br />-
<br />3,365
<br />188,297
<br />28,119
<br />8,468
<br />2,371,196
<br />-
<br />2,407,783
<br />-
<br />64,670
<br />-
<br />280,123
<br />344,793
<br />-
<br />-
<br />-
<br />255,000
<br />370,475
<br />-
<br />-
<br />-
<br />140,103
<br />146,427
<br />140,451
<br />313,627
<br />2,372,422
<br />923,764
<br />15,546,414
<br />(137,951)
<br />332,375
<br />(1,247,597)
<br />(257,601)
<br />(1,097,693)
<br />465,000
<br />1,030,620
<br />1,500,000
<br />-
<br />3,683,465
<br />(120,000)
<br />-
<br />-
<br />-
<br />(3,444,817)
<br />345,000
<br />1,030,620
<br />1,500,000
<br />-
<br />238,648
<br />207,049
<br />1,362,995
<br />252,403
<br />(257,601)
<br />(859,045)
<br />2,349,987
<br />1,328,264
<br />1,034,222
<br />1,036,688
<br />18,517,458
<br />$ 2,557,036 $
<br />2,691,259
<br />$ 1,286,625
<br />$ 779,087
<br />$ 17,658,413
<br />-23-
<br />
|