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<br />Federall <br />State <br />Grants <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />]6,037 <br /> <br />16,037 <br /> <br />(16,037) <br />( 16,037) <br /> <br />$ <br /> <br />Parking <br />Ramp <br />Maintenance <br /> <br />$ <br /> <br />Future <br />Seal coating <br /> <br />$ <br /> <br />327,958 <br /> <br />$ <br /> <br />$ <br /> <br />2,694 <br /> <br />$ <br /> <br />327,958 <br /> <br />$ <br /> <br />2,694 <br /> <br />(2,694) <br />(2,694) <br /> <br />327,958 <br />327,958 <br /> <br />$ <br /> <br />$ <br /> <br />327,958 <br /> <br />Tree <br />and Sod <br />Escrow <br /> <br />$ <br /> <br />194,500 <br /> <br />$ <br /> <br />194,500 <br /> <br />$ <br /> <br />194,500 <br /> <br />194,500 <br /> <br />$ <br /> <br />194,500 <br /> <br />-51- <br /> <br />Lawful <br />Gambling <br /> <br />$ <br /> <br />200,509 <br /> <br />4,641 <br /> <br />$ <br /> <br />205,150 <br /> <br />$ <br /> <br />15,000 <br /> <br />15,000 <br /> <br />190,150 <br />190,150 <br /> <br />$ <br /> <br />205,150 <br /> <br />(continued) <br />