|
Statement 19
<br />510 Building 513 2010 Street 517 2012 Street
<br />401 Capital Improvement Improvement Improvement
<br />Equipment Fund Fund Project Fund Project Fund Totals Nonmajor Capital Project Funds
<br />2011 2010
<br />$124,474 $ - $
<br />45,295 -
<br />10,000 - 107,513
<br />10
<br />635
<br />180,414 0 107,513
<br />77,296
<br />12,661
<br />12,243
<br />152,405
<br />112,158
<br />366,763
<br />(186,349)
<br />$124,474
<br />$52,502
<br />45,295
<br />0
<br />117,513
<br />644,940
<br />$124,474
<br />$52,502
<br />45,295
<br />45,946
<br />117,513
<br />644,940
<br />6,360
<br />6,472
<br />3,500
<br />-
<br />25
<br />580
<br />-
<br />1,050
<br />635
<br />29,800
<br />297,802
<br />781,290
<br />- 77,296
<br />97,579
<br />- - 12,661
<br />-
<br />- - 12,243
<br />29,265
<br />- - 152,405
<br />26,444
<br />- - 4,944
<br />1,416
<br />- - 4,156
<br />4,451
<br />- - 112,158
<br />212,029
<br />67,871 171,141 239,012
<br />1,976,947
<br />67,871 171,141 614,875
<br />2,348,131
<br />39,642 (171,141) (317,073) (1,566,841)
<br />113
<br />1,346,855
<br />_
<br />-
<br />402
<br />175,400
<br />175,400
<br />158,200
<br />9,982
<br />9,982
<br />15,347
<br />185,382
<br />0
<br />0 0
<br />185,382
<br />1,520,804
<br />(967)
<br />0
<br />39,642 (171,141)
<br />(131,691)
<br />(46,037)
<br />42,032
<br />1,822
<br />(17,905) -
<br />105,900
<br />151,937
<br />$41,065
<br />$1,822
<br />$21,737 ($171,141)
<br />($25,791)
<br />$105,900
<br />113
<br />
|