|
Statement 18
<br />r
<br />510 Building
<br />513 2010 Street
<br />350 Silver Lake
<br />401 Capital
<br />Improvement
<br />Improvement
<br />-
<br />Village Park
<br />Equipment Fund
<br />Fund
<br />Project Fund
<br />Totals Nonmajor Capital Project Funds
<br />r
<br />2009 2008
<br />$
<br />$108,237
<br />$
<br />$ -
<br />$108,237 $96,654
<br />-
<br />19,312
<br />92,894
<br />-
<br />19,312 1,600
<br />-
<br />-
<br />98,047
<br />-
<br />30,250 -
<br />-
<br />321,366
<br />-
<br />1,500 -
<br />169
<br />368
<br />6
<br />-
<br />1,996 6,477
<br />-
<br />2,000
<br />6
<br />-
<br />2,000 1,500
<br />200
<br />1,250
<br />-
<br />1,450 861
<br />369
<br />131,167
<br />6
<br />0
<br />164,745 107,092
<br />24,146 24,146 107,120
<br />- - 23,136
<br />25,761
<br />25,761
<br />-
<br />-
<br />-
<br />202,638
<br />1,194
<br />5,079
<br />271,459
<br />-
<br />271,459
<br />92,894
<br />-
<br />98,047
<br />1,399,197
<br />43,794
<br />0
<br />321,366
<br />0
<br />98,047
<br />1,721,757
<br />474,661
<br />369
<br />(190,199)
<br />6
<br />(98,047)
<br />(1,557,012)
<br />(367,569)
<br />L
<br />-
<br />1,335,000
<br />-
<br />-
<br />15,964
<br />-
<br />167,700
<br />-
<br />167,700
<br />250,000
<br />12,056
<br />-
<br />12,056
<br />10,835
<br />0
<br />179,756
<br />0
<br />0
<br />1,530,720
<br />260,835
<br />l
<br />369
<br />(10,443)
<br />6
<br />(98,047)
<br />(26,292)
<br />(106,734)
<br />56,986
<br />114,888
<br />1,815
<br />178,229
<br />284,963
<br />L$57,355
<br />$104,445
<br />$1,821
<br />($98,047)
<br />$151,937
<br />$178,229
<br />L
<br />L
<br />113
<br />
|