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General Govt
<br />Special
<br />Projects
<br />Park
<br />Trott Brook
<br />Cemetery Economic Housing
<br />Perpetual Development Redevelopment
<br />Care Authority Authority
<br />Totals
<br />$ 367,782 $ 292,452 $ 660,234
<br />- 8,907 14,460 367,511
<br />1,416 5,016 1,363 49,613 • 23,749 194,372
<br />- - 900 106,864 - 266,292
<br />1,416 5,016 2,263 533,166 330,661 1,488,409
<br />36,389 - 1,885 151,151 97,665 800,660
<br />- - - 349,515 - 349,824
<br />36,389 - 1,885 500,666 97,665 1,150,484
<br />(34,973) 5,016 378 32,500 232,996 337,925
<br />2,075 - - - - 2,075
<br />75,000 - - - - 147,064
<br />- - - - - (159,097)
<br />77,075 - - - - (9,958)
<br />42,102 5,016 378 32,500 232,996 327,967
<br />25,433 96,834 27,194 952,027 388,447 4,036,890
<br />$ 67,535 $ 101,850 $ 27,572 $ 984,527 $ 621,443 $ 4,364,857
<br />-57-
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