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<br />Statement 16
<br />107
<br />512 2009 Street
<br />402 Equipment
<br />365 Silver Lake
<br />Improvement Bond
<br />Certificates Fund
<br />Road Bond Fund
<br />Fund
<br />Totals Nonmajor Debt Service
<br />Funds
<br />2009
<br />2008
<br />$266
<br />$175,827
<br />$ -
<br />$253,737
<br />$27,469
<br />-
<br />-
<br />-
<br />162,568
<br />96,102
<br />-
<br />35,907
<br />37,002
<br />220,123
<br />220,123
<br />-
<br />-
<br />-
<br />167,793
<br />167,623
<br />46
<br />98
<br />279
<br />858
<br />2,783
<br />312
<br />175,925
<br />220,402
<br />840,986
<br />330,979
<br />-
<br />-
<br />235,000
<br />305,000
<br />82,853
<br />155,627
<br />99,073
<br />400
<br />1,245
<br />1,938
<br />-
<br />-
<br />22,317
<br />-
<br />0
<br />83,253
<br />0
<br />414,189
<br />406,011
<br />312
<br />92,672
<br />220,402
<br />426,797
<br />(75,032)
<br />-
<br />65,206
<br />65,206
<br />47,003
<br />-
<br />1,520,000
<br />-
<br />(1,210,000)
<br />-
<br />-
<br />52,778
<br />-
<br />0
<br />0
<br />65,206
<br />427,984
<br />47,003
<br />312
<br />92,672
<br />285,608
<br />854,781
<br />(28,029)
<br />15,561
<br />47,242
<br />272,533
<br />300,562
<br />$15,873
<br />$139,914
<br />$285,608
<br />$1,127,314
<br />$272,533
<br />107
<br />
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