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Capital Project Funds
<br />Public Improvement
<br />Equipment Revolving
<br />Landfill Revolving The COR Nonmajor Totals
<br />$ 1,859,256 $ 1,492,460 $ - $ 6,844,514 $ 25,422,897
<br />- - - 502,638 502,638
<br />- - - 2,259
<br />70,541
<br />- - - 9,389
<br />264,053
<br />- - - -
<br />4,326
<br />- - - -
<br />9,584
<br />- - - -
<br />774,089
<br />- - - 51,015
<br />133,227
<br />- - - 26,981
<br />26,981
<br />- - - -
<br />163,869
<br />- - - 444,207
<br />760,607
<br />- - - 970,961
<br />986,776
<br />- - - -
<br />4,805
<br />- - - 940,896
<br />12,985,657
<br />56,557 - - -
<br />56,557
<br />$ 1,915,813 $ 1,492,460 $ - $ 9,792,860
<br />$ 42,166,607
<br />$ - $ 10,505 $ 551 $ 506,343 $ 689,661
<br />- - - 292,483
<br />- 75 13,184
<br />46,284 714,323 760,607
<br />- - 547,310 5,773,477
<br />10,505 46,835 1,768,051 7,529,412
<br />9,389 264,053
<br />- 783,673
<br />26,981 26,981
<br />36,370 1,074,707
<br />- - - -
<br />4,805
<br />- - - 3,567,579
<br />15,295,400
<br />- - - 743,944
<br />743,944
<br />1,915,813 1,481,955 - 3,741,060
<br />10,651,554
<br />(46,835) (64,144)
<br />6,866,785
<br />1,915,813 1,481,955 (46,835) 7,988,439
<br />33,562,488
<br />$ 1,915,813 $ 1,492,460 $ - $ 9,792,860 $ 42,166,607
<br />Page 43
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