|
Statement 19
<br />t
<br />145,000
<br />-
<br />978,776
<br />-
<br />-
<br />2009 Street
<br />2011 Street
<br />Capital
<br />Building
<br />Improvement
<br />Improvement Storm Water
<br />Equipment
<br />Improvement
<br />Project Fund
<br />Project Fund Improvement Totals Nonmajor Capital Project
<br />Fund 401
<br />Fund 510
<br />511
<br />515 702 Funds
<br />-
<br />(8) (513) (109)
<br />(5,422)
<br />2013 2012
<br />$49,256
<br />$ -
<br />$
<br />$ $ $49,256 $ -
<br />49,129
<br />145,000
<br />-
<br />978,776
<br />-
<br />-
<br />2,000
<br />8,000
<br />3,000
<br />59,164
<br />86,039
<br />-
<br />-
<br />-
<br />6,150
<br />5,987
<br />-
<br />- 30,543
<br />204,543
<br />84,822
<br />-
<br />(8) (513) (109)
<br />(5,422)
<br />(149)
<br />13,434
<br />- -
<br />13,434
<br />500
<br />-
<br />680,502
<br />15,428
<br />-
<br />142
<br />1 -
<br />169,643
<br />7,497
<br />65,832
<br />(8) 1 (513) 89,598
<br />541,071
<br />1,085,433
<br />49,129
<br />145,000
<br />49,129
<br />104,843
<br />-
<br />298,384
<br />-
<br />46,588
<br />(1) (82,230)
<br />(172,772)
<br />2,488
<br />25,244
<br />-
<br />-
<br />119,254
<br />-
<br />9,934
<br />10,069
<br />5,865
<br />- 27,998
<br />59,164
<br />119,214
<br />95,942
<br />270,443 -
<br />116,994
<br />270,443
<br />170,056
<br />-
<br />680,502
<br />32,025
<br />12,591
<br />93,268
<br />-
<br />3,546
<br />3,841
<br />($3,478)
<br />10,525 -
<br />69,783
<br />96,298
<br />319,572 27,998
<br />0 10,525 69,098
<br />554,209
<br />657,766
<br />(253,740) (28,006)
<br />1 (11,038) 20,500
<br />(13,138)
<br />427,667
<br />248,200
<br />145,000
<br />393,200
<br />298,384
<br />-
<br />-
<br />(1) (82,230)
<br />(172,772)
<br />(56,511)
<br />25,244
<br />-
<br />-
<br />25,244
<br />10,962
<br />273,444
<br />145,000
<br />(1) (82,230)
<br />0
<br />245,672
<br />252,835
<br />1.
<br />19,704
<br />116,994
<br />0 (93,268)
<br />20,500
<br />232,534
<br />680,502
<br />(23,182)
<br />1,822
<br />93,268
<br />32,883
<br />997,446
<br />316,944
<br />($3,478)
<br />$118,816
<br />$0 $0
<br />$53,383
<br />$1,229,980
<br />$997,446
<br />113
<br />
|