| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2018 | 2019 AUTHORIZATIONS | BANS ISSUED | BALANCE DECEMBER 31, 2019 |
|---|---|---|---|---|---|
| 17-16 | Section 20 Costs | $ 232.50 | $ - | $ - | $ 232.50 |
| 09-17 | Section 20 Costs | 499.00 | - | - | 499.00 |
| 18-18 | SR CTR Mini-Bus | 25,432.36 | - | 25,432.36 | - |
| 18-18 | Police Vehicles | 128,571.24 | - | 128,571.24 | - |
| 18-18 | Engineering | 104,761.81 | - | 104,761.81 | - |
| 18-18 | Various Park Improvements | 47,619.01 | - | 47,619.01 | - |
| 18-18 | Various Building Improvements | 47,619.01 | - | 47,619.01 | - |
| 18-18 | DPW Roads/Claw | 66,666.67 | - | 66,666.67 | - |
| 18-18 | Section 20 Costs | 63,100.90 | - | 63,100.90 | - |
| 19-18 | Road/SW/Drainage | 1,300,000.00 | - | 81,250.00 | 1,218,750.00 |
| 19-18 | Section 20 Costs | 325,000.00 | - | - | 325,000.00 |
| 22-19 | Road/SW/Drainage | - | 1,092,500.00 | - | 1,092,500.00 |
| 22-19 | Police Vehicles | - | 249,227.00 | - | 249,227.00 |
| 22-19 | Building Department Equipment | - | 568,100.00 | - | 568,100.00 |
| 22-19 | Various Building Improvements | - | 302,622.00 | - | 302,622.00 |
| 22-19 | Code Enforcement & Housing Vehicles | - | 162,509.00 | - | 162,509.00 |
| 26-18 | New Radio System | - | 6,183,550.00 | 6,183,550.00 | - |
| Total | $ 2,109,502.50 | $ 8,558,508.00 | $ 6,748,571.00 | $ 3,919,439.50 |
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