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1
<br />Sheet Improvement
<br />Improvements Projects YMCA
<br />$ 5,786,826 $ 3,024,645 $ 8,743,994
<br />49,294
<br />1,252
<br />21,040
<br />1,337,109
<br />191,555
<br />25,424
<br />5,655
<br />2,333,980
<br />Other
<br />Governmental
<br />Funds
<br />$ 11,717,192
<br />334,092
<br />93,118
<br />77,409
<br />721,509
<br />4,864
<br />489,135
<br />38,268
<br />368,402
<br />Total
<br />Governmental
<br />Funds
<br />$ 35,890,077
<br />334,092
<br />231,125
<br />539,377
<br />762,141
<br />6,084,845
<br />489,135
<br />61,076
<br />617,531
<br />- - - - 3,018
<br />- - - 106,777 ] 12,715
<br />$ 7,387,076 $ 5,389,704 $ 8,743,994 $ 13,950,766 $ 45,125,132
<br />$ 310,453 $ 8,998 S 2,860,763 $ 98,046 $ 3,814,036
<br />- - - 9,624 163,868
<br />- - - 154,826 154,826
<br />- - - 815,998 Si5,998
<br />- - - 429,590 429,590
<br />1,331,809 2,231,289 - 723,834 6,912,096
<br />1,642,262 2,240,287 2,860,763 2,231.918 ]2,290,414
<br />- - - 1,500,023 2,212,639
<br />- - 5,883,231 3,825,960 9,709,191
<br />- - - 1,935,921 1,935,921
<br />- - - 489,135 489,135
<br />- - - 106,777 112,715
<br />- - - - 5,346,066
<br />- - - 2,514,101 2,787,889
<br />- - - 275,000 275,D00
<br />5,744,814 3;149,417 - 285,005 9,!79,236
<br />- - - 786,926 786,926
<br />5,744,814 3,149,417 5,883,231 11,718,848 32,834,7]8
<br />$ 7,387,076 $ 5,389,704 $ 8,743,994 $ 13,950,766 $ 45,125,132
<br />23
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