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Exhibit E-2
<br />Public 2001 Water Mississippi Maken Sunfish Azurite/
<br />State Improvement Fire Street Tower River Land 141st/143rd Business Sunwood Totals
<br />Highway 47 Revolving Station #2 Maintenance No. 2 Subdrainage Acauisition Avenue Park Construction 2001 2000
<br />$ - $ - $ - $ - $ - $ 43,348 $ - $ - $ - $ - $ 43,348 $ 13
<br />- 341,618 - - - - - - - - 341,618 425,214
<br />370,613 - - - - - - - - - 1,646,207 3,865,999
<br />800 176,306 8,123 - 20,310 - 168 90 - - 210,427 424,588
<br />7 - 193.794 - - - - - - 221,301 203.763
<br />371,413 517,931 8,123 193,794 20,310 43,348 168 90 - - 2,462,901 4,919,577
<br />38,904 5,842 43,282 62,229 79,912 23,871 38,100 161,274 13,012 60,208 706,729 578,156
<br />- - - - - - - 12,975 50,426
<br />211,024 357,146 - 240,803 333.867 799,968 86,245 268.880 680,552 1.197.098 - 5,127,810 7.596.807
<br />249,928 362,988 284,085 396,096 879,880 110,116 306,980 841826 1,210,110 60.208 5,847,514 8,225,389
<br />121,485 154,943 (275,962) (202,302) (859,570) (66,768) (306,812) (841,736) (1,210,110) (60,208) (3,384,613) (3,305,812)
<br />- - - - - - 1,410,245 823,497 1,205,098 1,036,653 4,475,493 1,935,050
<br />9,120 42,557 189,303 202,302 - 108,100 - - - - 593,682 770,921
<br />- (522,738) - - - - (1.100,000) - - - (1,622,738) (674,901)
<br />9,120 (480.181) 189,303 202,302 - 108,100 310,245 823,497 1,205,098 1,036,653 3,446,437 2,031,070
<br />130,605 (325,238) (86,659) - (859,570) 41,332 3,433 (18,239) (5,012) 976,445 61,824 (1,274,742)
<br />(87,015) 3,078,987 86,211 - 576,401 (92,965) - - - - 3,529,331 4,804,073
<br />$ 43,590 S 2,753,749 $ (448) $ - S (283,169) $ (51,633) S 3,433 S (18,239) S (5,012) S 976,445 S 3,591,155 $ 3,529,331
<br />-62-
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