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Exhibit 2
<br />2012 Street
<br />Improvement
<br />Bond Fund
<br />2013 Street
<br />Improvement
<br />Bond Fund
<br />2014 Street
<br />Improvement
<br />Bond Fund
<br />2015 Street
<br />Improvement
<br />Bond Fund
<br />2016 Street
<br />Improvement
<br />Bond Fund
<br />2016 2015
<br />$119,827 $68,044 $153,688 $182,724 $ - $1,800,740 $1,755,161
<br />34,306 17,756 34,077 70,808 33,275 534,947 352,353
<br />3,366 4,934 1,008 1,331 - 35,921 26,026
<br />157,499 90,734 188,773 254,863 33,275 2,371,608 2,133,540
<br />130,000 115,000 125,000 - - 1,765,000 2,870,000
<br />42,613 27,786 52,880 71,415 - 471,137 477,386
<br />194 450 900 900 - 13,260 4,940
<br />162 347 394 146 195 8,901 15,752
<br /> - - - - 450 450 477
<br />172,969 143,583 179,174 72,461 645 2,258,748 3,368,555
<br />(15,470) (52,849) 9,599 182,402 32,630 112,860 (1,235,015)
<br /> - - - - 20,738 20,738 43,982
<br />20,000 - - - - 195,000 228,982
<br />20,000 0 0 0 20,738 215,738 272,964
<br />4,530 (52,849) 9,599 182,402 53,368 328,598 (962,051)
<br />333,781 437,719 176,650 60,803 - 3,689,111 4,651,162
<br />$338,311 $384,870 $186,249 $243,205 $53,368 $4,017,709 $3,689,111
<br />Street Improvement Debt Service
<br />Funds
<br />139
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