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Capital Capital Capital
<br /> Projects- Projects- Projects-
<br /> Vehicle and Special Street
<br /> Equipment Projects Improvement Nonmajor Total
<br /> $ 280,000 $ 75,000 $ 300,000 $ 406,999 $ 7,364,737
<br /> - - - 95,287 1,994,563
<br /> 404,788 84,092 893,668
<br /> - - 3,066
<br /> 15,906 - 35,119
<br /> - - - 348,041
<br /> 10,000 682,180 253,035 2,659,847
<br /> - - 3,630 760,696
<br /> - - 9,485 63,763
<br /> 131,445 107,424 13,799 760,395
<br /> - 89,000 - - 477,880
<br /> 280,000 305,445 1,510,298 866,327 15,361,775
<br /> - 2,927 - - 1,626,371
<br /> 612 105,804 - 2,989 4,750,775
<br /> - - 10,162 - 898,802
<br /> - - 40,348 40,348
<br /> 24,621 - 125,035 1,980,833
<br /> - - 102,046 2,592,223
<br /> - 60,163 - - 60,163
<br /> 203,221 - - - 324,927
<br /> 99,221 103,385 1,300,761 - 1,503,367
<br /> 179,704 745,059 - - 924,763
<br /> - - - 270,000 353,700
<br /> - - - 124,603 126,277
<br /> 482,758 1,041,959 1,310,923 665,021 15,182,549
<br /> (202,758) (736,514) 199,375 201,306 179,226
<br /> 190,000 385,000 - - 811,972
<br /> (498,680) - - (5,371) (980,370)
<br /> 99,398 - - - 99,398
<br /> (209,282) 385,000 - (5,371) (69,000)
<br /> (412,040) (351,514) 199,375 195,935 110,226
<br /> 2,867,094 3,632,306 2,216,511 889,721 19,430,606
<br /> $ 2,455,054 $ 3,280,792 $ 2,415,886 $ 1,085,656 $ 19,540,832
<br /> -23-
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