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NW Area Western Area Eastern Area NE Area <br /> Interest Sewer Water Sewer Water Sewer Water Sewer Water <br /> 2013 Ending Balance $580,921.34 $580,921.33 $424,644.31 $382,822.98 $1,912,521.22 $142,804.55 $143,516.14 $143,516.14 <br /> 2014 Activity <br /> Assessment Revenue 5,596.48 5,596.48 - - 62,996.00 62,996.00 <br /> 44445 5,096.48 5,096.48 - - <br /> 44477 500.00 500.00 - - <br /> 98243 - - 62,996.00 62,996.00 <br /> Well#7 WaterMain - (365,000.00) <br /> Transfer from Western Area (225,000.00) 225,000.00 <br /> Mining Study (20,000.00) (20,000.00) - <br /> NEBC Phase II (162,500.00) (203,500.00) <br /> Sewer Plant Expansion (546,000.00) - (100,000.00) (213,000.00) (141,892.38) <br /> 2015 Activity <br /> Assessment Revenue 500.00 500.00 <br /> 44477 500.00 500.00 <br /> Well#9 engineering (60,000.00) <br /> 2016 Activity <br /> Assessment Revenue 500.00 500.00 <br /> 44477 500.00 500.00 <br /> 2017 Activity <br /> Assessment Revenue 500.00 500.00 <br /> 44477 500.00 500.00 <br /> Proctor Ave.Watermain - (250,000.00) <br /> Highland Ave Water Main - (150,000.00) <br /> 2018 Activity <br /> Assessment Revenue 500.00 500.00 <br /> 44477 500.00 500.00 <br /> 2019 Activity <br /> Assessment Revenue - - <br /> Estimated Balance 22,517.82 168,517.81 324,644.31 157,822.98 1,762,517.22 5,800.55 1,623.76 143,516.14 <br />