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2002A 2003
<br />Capital 2003 Capital
<br />Equipment Street Equipment Totals
<br />Certificates Maintenance Certificates 2003 2002
<br />$ - $ - $ 102,791 $ 39,686
<br />- 231,362 279,976
<br />588,133
<br />51,827 155,220
<br />163,287 - 163,287 458,904
<br />163,287 - 549,267 1,521,919
<br />2,570 43,114 8,825 141,096 690,122
<br />- 265,252 - 391,032 2,506,209
<br />2,570 308,366 8,825 532,128 3,196,331
<br />(2,570) (145,079) (8,825) 17,139 (1,674,412)
<br />- - 663,593 663,593 295,000
<br />- 145,079 - 1,061,252 1,198,551
<br />(292,430) - - (828,655) (1,158,571)
<br />(292,430) 145,079 663,593 896,190 334,980
<br />(295,000) - 654,768 913,329 (1,339,432)
<br />295,000 - - 2,251,723 3,591,155
<br />$ - $ - $ 654,768 $ 3,165,052 $ 2,251,723
<br />Exhibit E -2
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