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S.
<br />Capital Project Funds
<br />Fimd Balances
<br />December 31.
<br />2014
<br />'015
<br />Increase
<br />(Decrease)
<br />Major
<br />Tax Increment Financing Districts $ (1,250,359) $ (1,540,086) $ (289,727)
<br />Pavement Management 2,330,519 2,770,934 440,415
<br />Total major
<br />1,080,160
<br />1,230,848
<br />150,688
<br />Nonmajor
<br />Capital Reserve
<br />1,300,402
<br />973,371
<br />(327,031)
<br />Equipment Replacement
<br />743,405
<br />690,297
<br />(53,108)
<br />Park Dedication
<br />(476,669)
<br />(489,674)
<br />(13,005)
<br />Park Improvements
<br />140,656
<br />366,170
<br />225,514
<br />Government Buildings
<br />3,857,503
<br />3,859,536
<br />2,033
<br />GRE Reserve
<br />2,547,602
<br />2,755,002
<br />207,400
<br />Street Improvements
<br />1,959,985
<br />1,878,713
<br />(81,272)
<br />Improvement Projects
<br />4,450,622
<br />3.746.418
<br />(704,204)
<br />Total nonm ajor
<br />14,523,506
<br />13,779,833
<br />(743,673)
<br />Total
<br />S 15.603.666
<br />S 15.010.681
<br />S (592,985)
<br />ABDO, EICK & MEYERS, LLP
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