|
Continued
<br />
<br />Landfill
<br />
<br />$ 1,897,266
<br />
<br /> 7,193
<br /> 10,065
<br />
<br />$ 1,914,524
<br />
<br />Landfill
<br />Construction
<br />Debris
<br />
<br />$ 557,413
<br />
<br />2,111
<br />
<br />3,118
<br />
<br />$ 562,642
<br />
<br />Revolving
<br />Loan
<br />
<br />$ 787,029
<br /> 2,981
<br />
<br /> 50,000
<br /> 543,055
<br />
<br />$ 1,383,065
<br />
<br />DTED
<br />Grant/Loan
<br />
<br />$ 164,782
<br />
<br /> 624
<br />
<br />$ 165,406
<br />
<br />Development
<br />Fund
<br />
<br />$ 448,887
<br />
<br /> 1,700
<br /> 1,186
<br />
<br />270,000
<br />
<br />$ 721,773
<br />
<br />Capital
<br />Outlay
<br />Reserve
<br />
<br />$ 825,587
<br />
<br /> 3,187
<br /> 17,717
<br />
<br />49,330
<br />
<br />$ 895,821
<br />
<br />$ 7,552
<br /> 1,343
<br />
<br />8,895
<br />
<br />$ 770
<br /> 280,314
<br /> 262,741
<br />
<br />543,825
<br />
<br />17,528
<br />
<br />17,528
<br />
<br />990
<br />
<br />990
<br />
<br />10,664
<br />
<br />10,664
<br />
<br />1,905,629
<br />
<br />375,095
<br />
<br />839,240
<br />
<br />147,878
<br />
<br />720,783
<br />
<br /> 1,905,629
<br />$ 1,914,524
<br />
<br />187,547
<br />
<br /> 562,642
<br />$ 562,642
<br />
<br /> 839,240
<br />$ 1,383,065
<br />
<br />59
<br />
<br /> 147,878
<br />$ 165,406
<br />
<br /> 720,783
<br />$ 721,773
<br />
<br />885,157
<br />
<br /> 885,157
<br />$ 895,821
<br />
<br />
<br />
|