Legend of Funding Sources:

• A - General Fund
• General Fund
• Loan Repaid by General Fund
• Loan Repaid by Electric Fund
• Grant/Loan Repaid by Water Fund
• Wastewater Fund
• Loan Repaid by Wastewater Fund
• Electric Fund
• Loan Repaid by Local Option Gas Tax
• Sanitation Fund Loan Repaid by Sani Fund Local Option Gas Tax

Legend of Column "A"

"I" represents increase

"DEL" represents deletion

"D" represents decrease

"N" represents new item

"C" represents completed

"M" represents moved