|
Project Other Total
<br />Construction Governmental Governmental
<br />Fund Funds Funds
<br />374,999$ 767,999$ 7,014,703$
<br />- 24,446 24,446
<br />- 7,417 734,843
<br />- 646,090 1,475,319
<br />- 26,173 4,121,474
<br />- 14,502 83,741
<br />(192,705) (287,118)
<br />- 103,155 128,852
<br />374,999 1,397,077 13,296,260
<br />- - 1,406,879
<br />- 589 6,096,418
<br />- - 922,394
<br />- 62,041 724,281
<br />- 46,406 46,406
<br />- - 191,140
<br />301,304 588,254 2,279,810
<br />- 62,880 62,880
<br />- 735,000 735,000
<br />- 460,111 460,111
<br />301,304 1,955,281 12,925,319
<br />73,695 (558,204) 370,941
<br />- 397,500 397,500
<br />- - 2,940
<br />- - (300,000)
<br />- 397,500 100,440
<br />73,695 (160,704) 471,381
<br />15,778,512 4,172,522 22,021,663
<br />15,852,207$ 4,011,818$ 22,493,044$
<br />The notes to the financial statements are an integral part of this statement.
<br />45 91
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