|
Landfill
<br />$ 1,310,795 $ 12,151,317
<br />492,870
<br />412,071
<br />363,756 1,235,220 2,029,558
<br />477,885 1,319,586
<br />100,199
<br />118,890 131,239 464,709 1,269,263
<br />801,344 838,148
<br />118,890 131,239 363,756 4,289,953 18,613,012
<br />118,890
<br />(466,556)
<br />(466,556)
<br />Capital Project Funds (continued)
<br />Public Improvement
<br />Equipment Revolving The COR
<br />Revolving The COR Streetscape Nonmajor Totals
<br />927,607 4,280,825
<br />3,779,318
<br />18,259 287,938 345,226 2,753,505
<br />33 817,538
<br />42,016 3,112,761 1,786,266 6,353,954
<br />2,235,000 2,235,000
<br />1,132,223 1,322,871
<br />60,275 3,400,699 6,426,355 21,543,011
<br />70,964 (3,036,943) (2,136,402) (2,929,999)
<br />8,361 8,361
<br />2,566,550 3,590,326 7,782,837
<br />(337,183) — (31,983) (3,129,430) (7,455,903)
<br />(337,183) 2,566,550 (31,983) 469,257 335,295
<br />(347,666) (266,219) (470,393) (31,983) (1,667,145) (2,594,704)
<br />3,899,383 3,609,061 476,941 31,983 8,975,284 41,009,695
<br />$ 3,551,717 $ 3,342,842 $ 6,548 $ $ 7,308,139 $ 38,414,991
<br />
|