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5.5. SR 06-02-2008
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5.5. SR 06-02-2008
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5/30/2008 9:27:42 AM
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5/30/2008 8:54:45 AM
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SR
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6/2/2008
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<br />City of Ells River <br />March 13.2008 <br />Page 12 <br />Capital Projects Funds <br />The fund balances of all capital projects funds are summarized below: <br /> Fund Balances <br /> December 3l, lnerease <br />Capital Projects Fund 2007 2006 (Decrease) <br />Major <br />Street Improvement S 5,744,814 $ 5,026,032 $ 718,782 <br />Improvement Projects 3,149,417 2,757,545 391,872 <br />YMCA 5,883,231 - 5,883,231 <br /> <br />Total major 14,777,462 7,783,577 6,993,885 <br />Nomnajor <br />Tax Increment Financing Dish~icts 285,005 307,996 (22,991) <br /> <br />Total $ 15,062,467 $ 8,091_573 $ 6,970.894 <br />The City has multiple individual projects that make up the funds presented above. The City should continue to monitor each <br />individual project. <br />952.835.9090 Nax 932.8313361 <br />xvww.aemcNas.com <br />
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