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Statement 17
<br />- - - -
<br />- 30,906
<br />2011 Street
<br />19,901 5,208 42,053 41,385
<br />92,158 200,705
<br />222,268
<br />- - - -
<br />2009 Street
<br />2010 Street
<br />Improvement
<br />2012 Street
<br />2013 Street
<br />201,789 115,542 177,980 177,413
<br />92,006 1,330,756
<br />Improvement
<br />Improvement
<br />Bond Fund
<br />Improvement
<br />Improvement
<br />Totals Nonmajor Debt Service
<br />Bond Fund 512
<br />Bond Fund 514
<br />516
<br />Bond Fund 518
<br />Bond Fund 520
<br />Funds
<br />170,363
<br />62,308
<br />0 1,127,511
<br />986,627
<br />(22,597)
<br />1,606
<br />2013
<br />2012
<br />92,006 203,245
<br />240,147
<br />$183,256
<br />$110,785
<br />$137,016
<br />$137,260
<br />$
<br />$888,323
<br />$752,438
<br />-
<br />-
<br />-
<br />-
<br />63,600
<br />70,550
<br />- - - -
<br />- 30,906
<br />30,906
<br />19,901 5,208 42,053 41,385
<br />92,158 200,705
<br />222,268
<br />- - - -
<br />- 152,750
<br />150,735
<br />(1,368) (451) (1,089) (1,232)
<br />(152) (5,528)
<br />(123)
<br />201,789 115,542 177,980 177,413
<br />92,006 1,330,756
<br />1,226,774
<br />145,000
<br />75,000
<br />105,000
<br />-
<br />- 755,000
<br />640,000
<br />78,343
<br />37,836
<br />64,325
<br />62,083
<br />- 365,694
<br />343,940
<br />393
<br />450
<br />297
<br />104
<br />- 4,114
<br />1,545
<br />650
<br />650
<br />741
<br />121
<br />- 2,703
<br />1,142
<br />224,386
<br />113,936
<br />170,363
<br />62,308
<br />0 1,127,511
<br />986,627
<br />(22,597)
<br />1,606
<br />7,617
<br />115,105
<br />92,006 203,245
<br />240,147
<br />- 22,057 22,057 40,428
<br />1 82,230 - 82,772 21,734
<br />- - - - (15,845)
<br />1 0 82,230 0 22,057 104,829 46,317
<br />(22,596) 1,606 89,847 115,105 114,063 308,074 286,464
<br />418,502
<br />160,878
<br />309,015
<br />194,603
<br />- 1,673,135
<br />1,386,671
<br />$395,906
<br />$162,484
<br />$398,862
<br />$309,708
<br />$114,063 $1,981,209
<br />$1,673,135
<br />C
<br />0
<br />u
<br />107
<br />i
<br />
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