| ORDINANCE NUMBER | IMPROVEMENT DESCRIPTION | BALANCE DECEMBER 31, 2017 | 2018 AUTHORIZATIONS | BANS ISSUED | BALANCE DECEMBER 31, 2018 |
|---|---|---|---|---|---|
| 17-16 | DPW Equipment/Gas Boy - Cap Project | $ 545,300.00 | $ - | $ 545,300.00 | $ - |
| 17-16 | Misc. Public Works Projects/Repairs | 66,500.00 | - | 66,500.00 | - |
| 17-16 | Justice Complex | 109,250.00 | - | 109,250.00 | - |
| 17-16 | Police CAD/Vehicles | 313,500.00 | - | 313,500.00 | - |
| 17-16 | Roads/Sidewalks/Drainage | 950,000.00 | - | 950,000.00 | - |
| 17-16 | Section 20 Costs | 297,682.50 | - | 297,450.00 | 232.50 |
| 09-17 | Road/Sidewalks/Drainage | 949,984.12 | - | 949,984.12 | - |
| 09-17 | DPW Projects & Repairs | 584,735.92 | - | 584,735.92 | - |
| 09-17 | Assessor Vehicle | 23,750.00 | - | 23,750.00 | - |
| 09-17 | Police Equipment & Vehicle | 259,355.18 | - | 259,355.18 | - |
| 09-17 | Section 20 Costs | 272,673.78 | - | 272,174.78 | 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 | - | 1,300,000.00 |
| 19-18 | Section 20 Costs | - | 325,000.00 | - | 325,000.00 |
| Total | $ 4,372,731.50 | $ 2,108,771.00 | $ 4,372,000.00 | $ 2,109,502.50 |
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