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Statement 25
<br />Capital Equipment Fund
<br />Building Improvement
<br />Fund
<br />2016 2015
<br />$79,825 $72,075 $151,900 $48,996
<br /> - - 1,053,004 -
<br /> - - - 626,550
<br /> - - 4,477 8,126
<br /> - - 1,500 182,768
<br />8,932 2,693 15,733 13,273
<br />2,500 - 2,500 12,500
<br /> - - 99 23,460
<br />77,572 - 77,572 -
<br />3,200 - 3,200 852
<br />172,029 74,768 1,309,985 916,525
<br />52,077 - 52,077 39,308
<br /> - - - -
<br />8,201 - 8,201 168,176
<br />196,202 59,851 256,053 150,645
<br /> - 12,009 12,009 33,086
<br /> - - 171,725 109,626
<br />38,675 - 38,675 67,831
<br /> - - 12,631 18,587
<br /> - - 2,659 2,955
<br /> - - - 620,137
<br />295,155 71,860 554,030 1,210,351
<br />(123,126)2,908 755,955 (293,826)
<br />15,186 - 15,186 25,860
<br />607,653 206,275 813,928 725,187
<br /> - - (192,210)(723,422)
<br />622,839 206,275 636,904 27,625
<br />499,713 209,183 1,392,859 (266,201)
<br />176,933 1,689 552,910 819,111
<br />$676,646 $210,872 $1,945,769 $552,910
<br />Totals
<br />Nonmajor Capital Project Funds
<br />127
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