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Capital Projects
<br />Capital Total
<br />Improvement Non -Major
<br />Projects Governmental
<br />Capital Projects GHAD Funds
<br />$ $ $ 475,440
<br />468,403
<br />45,897 45,897
<br />- 8,266,666
<br />- 2,506,202
<br />17,386 295,440
<br />63,283 12,058,048
<br />221,223
<br />1,841 - 1,351,346
<br />2,056,617 2,903 7,944,989
<br />142 - 1,864,906
<br />- 816,872
<br />578,991
<br />- 1,446,344
<br />2,058,600 2,903 14,224,671
<br />(1,995,317) (2,903) (2,166,623)
<br />557,000 577,000
<br />- 8,883,000
<br />(9,817,009)
<br />298,315
<br />557,000 (58,694)
<br />(1,438,317) (2,903) (2,225,317)
<br />5,418,943 18,576 17, 526,009
<br />$ 3,980,626 $ 15,673 $ 15,300,692
<br />(Concluded)
<br />105
<br />
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