| Capital Projects | |
| Capital Projects | Conservation Land Acquisition | Emergency Radio System | West Campus Complex | Courthouse Roof | Total |
|---|
| Assets | | | | | | |
|---|
| Cash and Pooled Investments | $ 2,200,000 | $ 280,351 | $ 357,019 | $ 602,299 | $ 24,305 | $ 5,479,046 |
|---|
| Notes Receivable | - | - | - | - | - | 146,730 |
|---|
| Total assets | $ 2,200,000 | $ 280,351 | $ 357,019 | $ 602,299 | $ 24,305 | $ 5,625,776 |
|---|
| Liabilities, Deferred Inflows of Resources, and Fund Balances | | | | | | |
|---|
| Fund Balances | | | | | | |
|---|
| Restricted | $ 2,200,000 | $ 280,351 | $ 357,019 | $ - | $ 24,305 | $ 5,023,477 |
|---|
| Committed | - | - | - | 602,299 | - | 602,299 |
|---|
| Total fund balances | 2,200,000 | 280,351 | 357,019 | 602,299 | 24,305 | 5,625,776 |
|---|
| Total liabilities, deferred inflows of resources, and fund balances | $ 2,200,000 | $ 280,351 | $ 357,019 | $ 602,299 | $ 24,305 | $ 5,625,776 |
|---|