|
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 />2017 Street
<br />Improvement
<br />Bond Fund
<br />2017 2016
<br />$112,623 $41,533 $111,583 $152,340 $101,402 $ - $1,807,259 $1,800,740
<br />56,910 20,760 38,034 37,421 23,235 42,363 358,068 534,947
<br />2,319 2,858 936 1,357 - 402 23,067 35,921
<br />171,852 65,151 150,553 191,118 124,637 42,765 2,188,394 2,371,608
<br />135,000 115,000 125,000 155,000 - - 3,525,000 1,765,000
<br />39,963 27,125 50,380 57,963 36,357 - 447,359 471,137
<br /> - - - - - 1 3,389 13,260
<br />271 175 266 235 194 - 5,073 8,901
<br /> - - - - 106 197 29,467 450
<br />175,234 142,300 175,646 213,198 36,657 198 4,010,288 2,258,748
<br />(3,382) (77,149) (25,093) (22,080) 87,980 42,567 (1,821,894) 112,860
<br /> - - - - - 54,817 54,817 20,738
<br /> - - - - - - 1,355,000 -
<br /> - - - - - - 78,253 -
<br /> - 52,000 36,167 178,049 - - 386,216 195,000
<br />0 52,000 36,167 178,049 0 54,817 1,874,286 215,738
<br />(3,382) (25,149) 11,074 155,969 87,980 97,384 52,392 328,598
<br />338,311 384,870 186,249 243,205 53,368 - 4,017,709 3,689,111
<br />$334,929 $359,721 $197,323 $399,174 $141,348 $97,384 $4,070,101 $4,017,709
<br />Street Improvement Debt Service
<br />Funds
<br />137
|