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Total Nonmajor
<br /> Pavement Street Improvement Capital Projects
<br /> GRE Reserve Management Improvements Projects Funds
<br /> $ - $ $ 49,290 $ 49,573 S 99,071
<br /> - 714,983 - 714,983
<br /> - 88,942
<br /> 5,398 30,050
<br /> 278,018 270,920 561,549
<br /> (79,960) (10,524) (81,607) (175,963) (604,565)
<br /> 807,851
<br /> 557,962 - - 641,472
<br /> - - 18,112 - 65,906
<br /> 478,002 704,459 263,813 149,928 2,405,259
<br /> - - - - 4,487
<br /> - 10,615
<br /> 153,328 106,751 91,382 454,272
<br /> 1,120 - 89,821
<br /> - - 15,264
<br /> -
<br /> 109,438
<br /> - - 343,574
<br /> 2,464,760 182,471 3,442,439
<br /> - - 489,302
<br /> 1,120 2,618,088 289,222 91,382 4,959,212
<br /> 476,882 (1,913,629) (25,409) 58,546 (2,553,953)
<br /> - 3,121,172 4,481 74,024 4,164,920
<br /> (39,500) - (3,275,799) (163,344) (4,145,939)
<br /> - 5,712
<br /> (39,500) 3,121,172 (3,271,318) (89,320) 24,693
<br /> 437,382 1,207,543 (3,296,727) (30,774) (2,529,260)
<br /> 1,673,347 - 5,091,471 4,307,296 17,483,949
<br /> $ 2,110,729 $ 1,207,543 $ 1,794,744 $4,276,522 $ 14,954,689
<br /> 80
<br />
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