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Capital Project Funds
<br />Public Road Public
<br />Improvement Equipment Reconstruction/ Facilities Fire
<br />Revolving Landfill Revolving Overlay Construction Station #2 Nonmajor Totals
<br />$ - $ $ $ $ 44,520 $ $ 609,822 $ 10,684,896
<br />210,165 - 234,070 444,235
<br />526,008
<br />1,313,745 1,795,988
<br />618,862 1,298,085
<br />66,410
<br />38,535 19,670 18,538 - 13,786 - 72,416 276,142
<br />1,242 143,289 10,389 5,670 577,021 773,836
<br />249,942 19,670 161,827 10,389 58,306 5,670 3,425,936 15,865,600
<br />4,971 267,301 3,537,925
<br />4,234,482
<br />249,026 56,104 106,100 2,199,615
<br />450,823 1,478,090
<br />31,326 1,674,752 375,428 158,531 2,756,193
<br />1,155,000 1,735,000
<br />46,113 10,275 - 340,244 965,474
<br />249,026 31,326 1,720,865 66,379 380,399 2,477,999 16,906,779
<br />916 19,670 130,501 (1,710,476) (8,073) (374,729) 947,937 (1,041,179)
<br />1,650,000 1,650,000
<br />69,482 - - 69,482
<br />242,663 135,737 339,539 45,245 524,394 2,183,931
<br />(25,000) (256,426) - - (480,218) (1,418,350)
<br />217,663 (120,689) 2,059,021 45,245 44,176 2,485,063
<br />218,579 19,670 9,812 348,545 37,172 (374,729) 992,113 1,443,884
<br />4,013,134 2,041,869 1,935,371 300,021 948,998 575,084 7,333,792 38,737,375
<br />$ 4,231,713 $ 2,061,539 $ 1,945,183 $ 648,566 $ 986,170 $ 200,355 $ 8,325,905 $ 40,181,259
<br />47
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