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Statement 17
<br />r!
<br />250,000
<br />5112009 Street
<br />430,000
<br />-
<br />350 Silver Lake
<br />401 Capital
<br />510 Building
<br />Improvement
<br />0
<br />260,835
<br />Village Park
<br />Equipment Fund
<br />Improvement Fund
<br />Project Fund
<br />Totals Nonmajor Capital Project Funds
<br />41 (153,992)
<br />(260,726)
<br />229,795
<br />55,481
<br />2008
<br />2007
<br />$
<br />$96,654
<br />$
<br />$
<br />$96,654
<br />$111,108
<br />$284,963
<br />1,600
<br />1,600
<br />-
<br />-
<br />-
<br />28,800
<br />` 11304
<br />4,028
<br />41
<br />6,477
<br />2,414
<br />-
<br />1,500
<br />1,500
<br />34,125
<br />201
<br />660
<br />861
<br />1,400
<br />1,505
<br />104,442
<br />41
<br />0
<br />107,092
<br />177,847
<br />-
<br />107,120
<br />-
<br />107,120
<br />47,434
<br />23,136
<br />-
<br />23,136
<br />-
<br />202,638
<br />-
<br />202,638
<br />-
<br />-
<br />-
<br />5,079
<br />5,035
<br />-
<br />-
<br />12,668
<br />92,894
<br />92,894
<br />316,264
<br />_
<br />5,395
<br />153,992
<br />197,786
<br />0
<br />425,788
<br />0
<br />153,992
<br />628,653
<br />386,796
<br />1,505
<br />(321,346)
<br />41
<br />(153,992)
<br />(521,561)
<br />(208,949)
<br />r!
<br />250,000
<br />250,000
<br />430,000
<br />-
<br />10,835
<br />10,835
<br />8,744
<br />0
<br />260,835
<br />0 0
<br />260,835
<br />438,744
<br />' 1,505
<br />(60,511)
<br />41 (153,992)
<br />(260,726)
<br />229,795
<br />55,481
<br />175,399
<br />1,774
<br />284,963
<br />55,168
<br />$56,986
<br />$114,888
<br />$1,815 ($153,992)
<br />$24,237
<br />$284,963
<br />r!
<br />
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