Town Accountant
Summary of Accounts
| SUMMARY OF ACCOUNTS JULY 1, 2000 -DECEMBER 31, 2000 |
| |
|
| |
|
Appro- |
Reserve Fd |
6-Month |
Est. To Be |
| |
|
priation |
Transfer |
Expended |
Expended |
| GENERAL GOVERNMENT |
|
|
|
|
|
| |
|
|
|
|
|
| Moderator Salary |
|
65.00 |
|
0.00 |
65.00 |
| Moderator Expense |
|
65.00 |
|
0.00 |
65.00 |
| Town Government Study Comm. Expense |
|
1,200.00 |
|
0.00 |
1,200.00 |
| Selectmen Salaries |
|
3,750.00 |
|
1,875.00 |
1,875.00 |
| Selectmen Wages |
|
1,200.00 |
|
250.00 |
950.00 |
| Selectmen Expense |
|
2,136.00 |
|
1,267.00 |
869.00 |
| Selectmen Landscape Rte 40 Intersection |
|
3,000.00 |
|
0.00 |
3,000.00 |
| Selectmen Survey Brownloaf Property |
|
9,600.00 |
|
7,908.44 |
1,691.56 |
| Selectmen 4-Corners Intersection Design |
|
101,345.00 |
|
10,345.00 |
91,000.00 |
| Selectmen Engineering Squannacook Dam |
|
10,000.00 |
|
0.00 |
10,000.00 |
| Selectmen W. Groton Mill Asbestos Removal |
|
31,000.00 |
|
30,400.00 |
600.00 |
| Selectmen Fitch Bridge Design |
|
15,000.00 |
|
0.00 |
15,000.00 |
| Selectmen W. Groton Parking Lot |
|
5,000.00 |
|
0.00 |
5,000.00 |
| Selectmen Shattuck View Shed |
|
4,000.00 |
|
0.00 |
4,000.00 |
| Selectmen Survey Jenkins Road |
|
10,000.00 |
|
0.00 |
10,000.00 |
| Selectmen W. Groton Mill Dam Repair |
|
60,000.00 |
|
0.00 |
60,000.00 |
| Administrative Officer Salary |
|
56,202.00 |
|
28,100.93 |
28,101.07 |
| Administrative Officer Wages |
|
46,511.00 |
|
21,384.00 |
25,127.00 |
| Administrative Officer Expense |
|
7,707.00 |
|
3,265.23 |
4,441.77 |
| Finance Committee Expense |
|
500.00 |
|
187.70 |
312.30 |
| Deposit Stabilization Fund |
|
384,634.00 |
|
384,634.00 |
0.00 |
| Town Accountant Salary |
|
48,083.00 |
|
24,041.42 |
24,041.58 |
| Town Accountant Wages |
|
20,625.00 |
|
7,948.11 |
12,676.89 |
| Town Accountant Expense |
|
4,063.00 |
|
1,868.16 |
2,194.84 |
| Town Accountant Municipal Audit |
|
11,480.00 |
|
0.00 |
11,480.00 |
| Town Accountant Accounting Software |
|
1,256.25 |
|
0.00 |
1,256.25 |
| Assessors Salaries |
|
3,450.00 |
|
1,724.88 |
1,725.12 |
| Assessors Assistant Salary |
|
46,471.00 |
|
23,235.42 |
23,235.58 |
| Assessors Wages |
|
25,685.00 |
|
11,073.12 |
14,611.88 |
| Assessors Expense |
|
10,706.00 |
|
1,878.60 |
8,827.40 |
| Assessors Appraisal Maintenance |
|
28,800.00 |
|
7,730.00 |
21,070.00 |
| Treasurer Salary |
|
32,116.00 |
|
16,057.86 |
16,058.14 |
| Treasurer Wages |
|
29,526.00 |
|
13,213.20 |
16,312.80 |
| Treasurer Expense |
|
3,160.00 |
|
1,389.95 |
1,770.05 |
| Treasurer Tax Title |
|
6,000.00 |
|
741.81 |
5,258.19 |
| Treasurer Banking Services |
|
6,200.00 |
|
4,066.42 |
2,133.58 |
| Treasurer Payroll Service |
|
5,000.00 |
|
2,212.54 |
2,787.46 |
| Treasurer Bond Costs |
|
5,000.00 |
|
5,000.00 |
0.00 |
| Tax Collector Salary |
|
22,281.00 |
|
11,140.35 |
11,140.65 |
| Tax Collector Wages |
|
54,441.00 |
|
24,365.72 |
30,075.28 |
| Tax Collector Expense |
|
15,450.00 |
|
6,861.98 |
8,588.02 |
| Capital Planning Expense |
|
150.00 |
|
0.00 |
150.00 |
| Town Counsel Expense |
|
70,000.00 |
|
32,276.32 |
37,723.68 |
| Town Counsel Expense Prior Fiscal Year |
|
11,506.90 |
|
11,506.90 |
0.00 |
| Personnel Board Wages |
|
1,100.00 |
|
0.00 |
1,100.00 |
| Personnel Board Expense |
|
350.00 |
|
0.00 |
350.00 |
| Computer Committee Expense |
|
52,020.00 |
|
13,537.40 |
38,482.60 |
| Computer Committee Expense Prior Fiscal Yr |
|
6,000.00 |
|
5,796.21 |
203.79 |
| Computer Network Town Hall |
|
11,615.05 |
|
0.00 |
11,615.05 |
| Town Clerk Salary |
|
43,599.00 |
|
21,799.31 |
21,799.69 |
| Town Clerk Wages |
|
37,789.00 |
|
14,510.68 |
23,278.32 |
| Town Clerk Expense |
|
6,875.00 |
|
2,271.00 |
4,604.00 |
| Town Clerk Vital Statistics |
|
250.00 |
|
0.00 |
250.00 |
| Town Clerk Update Bylaws |
|
3,800.00 |
|
0.00 |
3,800.00 |
| Town Clerk Microfilm Town Records |
|
10,000.00 |
|
0.00 |
10,000.00 |
| Election Wages |
|
5,100.00 |
|
2,362.56 |
2,737.44 |
| Election Expense |
|
6,510.00 |
|
1,717.38 |
4,792.62 |
| Board of Registrars Wages |
|
450.00 |
|
0.00 |
450.00 |
| Board of Registrars Expense |
|
200.00 |
|
0.00 |
200.00 |
| Street Listing Expense |
|
3,475.00 |
|
0.00 |
3,475.00 |
| Street Listing Expense Prior Fiscal Year |
|
700.31 |
|
700.00 |
0.31 |
| Conservation Commission Salary |
|
35,928.00 |
|
17,963.92 |
17,964.08 |
| Conservation Commission Wages |
|
4,348.00 |
|
1,790.47 |
2,557.53 |
| Conservation Commission Expense |
|
5,000.00 |
|
2,429.16 |
2,570.84 |
| Conservation Commission Engineering/Legal |
|
2,500.00 |
|
1,071.32 |
1,428.68 |
| Conservation Commission Land Mgmt/Signs |
|
1,500.00 |
|
1,500.00 |
0.00 |
| Conservation Fund Deposit |
|
200,000.00 |
|
200,000.00 |
0.00 |
| Williams Barn Renovations |
|
391.50 |
|
391.50 |
0.00 |
| Sargisson Beach Erosion Repair |
|
33,500.00 |
|
0.00 |
33,500.00 |
| Planning Board Salary |
|
44,924.00 |
|
22,461.92 |
22,462.08 |
| Planning Board Expense |
|
5,500.00 |
|
1,722.81 |
3,777.19 |
| Planning Board Engineering |
|
20,000.00 |
|
3,697.40 |
16,302.60 |
| Planning Board Consultant |
|
10,000.00 |
|
0.00 |
10,000.00 |
| Planning Board MRPC Assessment |
|
1,767.00 |
|
1,766.43 |
0.57 |
| Planning Board Legal |
|
10,000.00 |
|
2,614.00 |
7,386.00 |
| Planning Board Master Plan |
|
67,540.18 |
|
32,468.78 |
35,071.40 |
| Board of Appeals Expense |
|
11,000.00 |
|
2,648.32 |
8,351.68 |
| Sign Committee Expense |
|
407.00 |
|
0.00 |
407.00 |
| Sign Committee Expense Prior Fiscal Year |
|
28.00 |
|
28.00 |
0.00 |
| Historical Commission Expense |
|
430.00 |
|
0.00 |
430.00 |
| Municipal Buildings Wages |
|
54,088.00 |
|
23,293.01 |
30,794.99 |
| Municipal Buildings Expense |
|
64,135.00 |
|
26,718.84 |
37,416.16 |
| Municipal Buildings Minor Capital |
|
39,700.00 |
|
11,675.00 |
28,025.00 |
| Municipal Buildings Town Hall Ren PFY |
|
444.58 |
|
444.58 |
0.00 |
| Insurance and Bonding |
|
108,100.00 |
|
91,442.99 |
16,657.01 |
| Insurance and Bonding Deductible Reserve |
|
7,000.00 |
|
500.00 |
6,500.00 |
| Town Diarist Salary |
|
396.00 |
|
0.00 |
396.00 |
| Town Diarist Expense |
|
58.00 |
|
0.00 |
58.00 |
| Town Report |
|
2,700.00 |
|
0.00 |
2,700.00 |
| Care of Town Clock Stipend |
|
1.00 |
|
0.00 |
1.00 |
| Historic District Commission Wages |
|
1,882.00 |
|
0.00 |
1,882.00 |
| Historic District Commission Expense |
|
250.00 |
|
0.00 |
250.00 |
| Postage,Office Supplies, Copying Expense |
|
37,428.00 |
|
21,343.48 |
16,084.52 |
| Postage Off.Supplies Copier Lease/Purch. |
|
3,708.00 |
|
1,850.58 |
1,857.42 |
| TOTAL GENERAL GOVERNMENT |
|
2,178,852.77 |
0.00 |
1,230,467.11 |
948,385.66 |
| PROTECTION PERSONS AND PROPERTY |
|
|
|
|
|
| |
|
|
|
|
|
| Police Department Salary |
|
76,720.00 |
|
29,387.63 |
47,332.37 |
| Police Department Wages |
|
811,666.00 |
|
360,417.33 |
451,248.67 |
| Police Department Expense |
|
101,765.00 |
|
51,427.05 |
50,337.95 |
| Police Department Expense Prior Fiscal Year |
|
255.00 |
|
255.00 |
0.00 |
| Police Department Lease/Purchase Cruisers |
|
62,024.00 |
|
62,024.00 |
0.00 |
| Police Department Minor Capital |
|
10,000.00 |
|
0.00 |
10,000.00 |
| Police Department Computer System Upgrade |
|
41,686.00 |
|
0.00 |
41,686.00 |
| Public Safety Building Wages |
|
13,614.00 |
|
6,475.00 |
7,139.00 |
| Public Safety Building Expense |
|
32,740.00 |
|
15,049.60 |
17,690.40 |
| Fire Department Salaries |
|
64,128.00 |
|
32,063.85 |
32,064.15 |
| Fire Department Wages |
|
126,588.00 |
|
49,270.76 |
77,317.24 |
| Fire Department Expense |
|
43,150.00 |
|
8,177.60 |
34,972.40 |
| Fire Department Building Maintenance |
|
16,000.00 |
|
2,906.01 |
13,093.99 |
| Fire Department Minor Capital |
|
50,000.00 |
|
3,695.07 |
46,304.93 |
| Fire Department Minor Capital Prior Fiscal Yr |
|
29,754.14 |
|
0.00 |
29,754.14 |
| Fire Department Office Renovation |
|
35,000.00 |
|
0.00 |
35,000.00 |
| Fire Department Chief's Vehicle |
|
30,000.00 |
|
29,223.00 |
777.00 |
| Hydrant Charges W. Groton |
|
23,790.00 |
|
23,790.00 |
0.00 |
| Hydrant Charges Groton |
|
73,280.00 |
|
36,640.00 |
36,640.00 |
| Emergency Medical Services Salaries |
|
12,700.00 |
|
5,291.65 |
7,408.35 |
| Emergency Medical Services Wages |
|
41,200.00 |
|
15,234.00 |
25,966.00 |
| Emergency Medical Services Expense |
|
24,310.00 |
|
6,605.19 |
17,704.81 |
| Emergency Medical Services Minor Capital |
|
8,200.00 |
|
695.00 |
7,505.00 |
| Emergency Medical Services New Ambulance |
|
143,000.00 |
|
6,881.18 |
136,118.82 |
| Building Inspector Salary |
|
54,952.00 |
|
26,385.38 |
28,566.62 |
| Building Inspector Wages |
|
30,418.00 |
|
12,412.80 |
18,005.20 |
| Building Inspector Expense |
|
7,500.00 |
|
3,005.63 |
4,494.37 |
| Inspection Salary/Fees-Gas Inspector |
|
3,500.00 |
|
1,807.40 |
1,692.60 |
| Plumbing Inspector |
|
10,000.00 |
|
3,434.00 |
6,566.00 |
| Gas/Plumbing Inspector Expense |
|
1,450.00 |
|
0.00 |
1,450.00 |
| Sealer Weights & Measures Salary Fees |
|
445.00 |
|
230.00 |
215.00 |
| Sealer Weights & Measures Expense |
|
36.00 |
75.00 |
0.00 |
111.00 |
| Electrical Inspector Salary Fees |
|
12,500.00 |
|
5,179.00 |
7,321.00 |
| Electrical Inspector Expense |
|
1,600.00 |
|
651.29 |
948.71 |
| Earth Removal Inspector Salary |
|
515.00 |
|
0.00 |
515.00 |
| Earth Removal Inspector Expense |
|
100.00 |
|
89.36 |
10.64 |
| Animal Inspector/Control Officer Salaries |
|
3,376.00 |
|
1,687.80 |
1,688.20 |
| Animal Inspector/Control Officer Expense |
|
500.00 |
|
325.27 |
174.73 |
| Civil Defense-Auxiliary Police Expense |
|
4,534.00 |
|
2,048.29 |
2,485.71 |
| Emergency Management Director Salary |
|
1,030.00 |
|
515.00 |
515.00 |
| Civil Defense-E.O.C. Expense |
|
2,660.00 |
|
2,129.08 |
530.92 |
| Dog Officer Salary |
|
11,330.00 |
|
5,664.96 |
5,665.04 |
| Dog Officer Expense |
|
1,500.00 |
|
0.00 |
1,500.00 |
| Dog Pound |
|
24,240.00 |
|
21,438.55 |
2,801.45 |
| Police & Fire Communications Wages |
|
209,583.00 |
|
91,820.65 |
117,762.35 |
| Police & Fire Communications Expense |
|
17,325.00 |
|
6,098.60 |
11,226.40 |
| TOTAL PROTECTION PERSONS/PROP |
|
2,270,664.14 |
75.00 |
930,431.98 |
1,340,307.16 |
| |
|
|
|
|
|
| SCHOOLS |
|
|
|
|
|
| |
|
|
|
|
|
| Nashoba Valley Tech High School Assmt |
|
359,954.00 |
|
179,977.00 |
179,977.00 |
| Groton Dunstable Reg School Dist Assmt |
|
8,497,727.00 |
|
4,248,863.00 |
4,248,864.00 |
| TOTAL SCHOOLS |
|
8,857,681.00 |
0.00 |
4,428,840.00 |
4,428,841.00 |
| |
|
|
|
|
|
| HIGHWAY AND HEALTH |
|
|
|
|
|
| |
|
|
|
|
|
| General Highway Salary |
|
49,312.00 |
|
24,655.93 |
24,656.07 |
| General Highway Wages |
|
409,017.00 |
|
182,465.26 |
226,551.74 |
| General Highway Expense |
|
98,400.00 |
|
53,498.48 |
44,901.52 |
| General Highway Minor Capital |
|
4,600.00 |
|
4,332.92 |
267.08 |
| General Highway Lines and Signs |
|
20,000.00 |
|
20,000.00 |
0.00 |
| General Highway Guard Rails |
|
5,000.00 |
|
0.00 |
5,000.00 |
| General Highway Crack Sealing |
|
50,000.00 |
|
17,069.60 |
32,930.40 |
| General Highway Mower |
|
20,000.00 |
|
20,000.00 |
0.00 |
| General Highway Move Building |
|
30,000.00 |
|
6,923.18 |
23,076.82 |
| General Highway Sidewalks |
|
10,000.00 |
|
10,000.00 |
0.00 |
| General Highway Backhoe |
|
65,000.00 |
|
64,731.00 |
269.00 |
| General Highway Purchase W. Groton Service |
|
240,000.00 |
|
0.00 |
240,000.00 |
| Snow & Ice Overtime |
|
35,000.00 |
|
3,434.31 |
31,565.69 |
| Snow & Ice Expense |
|
100,000.00 |
|
45,425.93 |
54,574.07 |
| Snow & Ice Hired Equipment |
|
35,000.00 |
|
35,000.00 |
0.00 |
| Street Lighting |
|
22,500.00 |
|
5,500.00 |
17,000.00 |
| Waste Disposal Wages |
|
87,464.00 |
8,000.00 |
39,927.97 |
55,536.03 |
| Waste Disposal Expense |
|
41,450.00 |
|
8,369.96 |
33,080.04 |
| Waste Disposal Landfill Checker |
|
19,611.00 |
|
11,176.48 |
8,434.52 |
| Waste Disposal Tipping Fees |
|
170,000.00 |
|
59,085.39 |
110,914.61 |
| Tree Department Salary |
|
1,311.00 |
|
655.46 |
655.54 |
| Tree Department Expense |
|
3,000.00 |
|
718.60 |
2,281.40 |
| Tree Department New Trees |
|
1,000.00 |
|
293.00 |
707.00 |
| Tree Department Tree Work |
|
10,000.00 |
|
2,790.00 |
7,210.00 |
| Graves Registration Salary |
|
203.00 |
|
0.00 |
203.00 |
| Graves Registration Expense |
|
450.00 |
|
89.00 |
361.00 |
| Care of Veterans' Graves |
|
950.00 |
|
0.00 |
950.00 |
| Board of Health Wages |
|
22,918.00 |
|
10,303.72 |
12,614.28 |
| Board of Health Expense |
|
2,475.00 |
|
905.82 |
1,569.18 |
| Board of Health Minor Capital |
|
2,030.00 |
|
1,629.96 |
|
| Board of Health Nursing Services |
|
5,714.00 |
|
2,857.00 |
2,857.00 |
| Board of Health Nashoba Health District |
|
16,563.00 |
|
8,281.50 |
8,281.50 |
| Board of Health Mental Health Services |
|
6,500.00 |
|
1,625.00 |
4,875.00 |
| TOTAL HIGHWAY AND HEALTH |
|
1,585,468.00 |
8,000.00 |
641,745.47 |
951,722.53 |
| |
|
|
|
|
|
| LIBRARY AND CITIZENS' SERVICES |
|
|
|
|
|
| |
|
|
|
|
|
| Council on Aging Wages |
|
48,288.00 |
|
22,042.68 |
26,245.32 |
| Council on Aging Expense |
|
18,000.00 |
|
6,183.66 |
11,816.34 |
| Council on Aging Expense Prior Fiscal Year |
|
211.69 |
|
211.69 |
0.00 |
| Veterans' Agent Salary |
|
2,826.00 |
|
1,413.00 |
1,413.00 |
| Veterans' Agent Expense |
|
400.00 |
|
135.17 |
264.83 |
| Veterans' Agent Veterans' Benefits |
|
2,000.00 |
|
0.00 |
2,000.00 |
| Commission on Handicapped Expense |
|
380.00 |
|
54.62 |
325.38 |
| Library Salaries |
|
151,451.00 |
|
73,163.89 |
78,287.11 |
| Library Wages |
|
182,213.00 |
|
78,319.41 |
103,893.59 |
| Library Expense |
|
182,334.00 |
|
63,290.07 |
119,043.93 |
| Library Minor Capital |
|
5,900.00 |
|
5,900.00 |
0.00 |
| Library Computer Upgrade |
|
60,000.00 |
|
57,508.00 |
2,492.00 |
| Library Ridge Cap/Skylight |
|
24,000.00 |
|
17,650.00 |
6,350.00 |
| Recreation Director Wages |
|
20,000.00 |
|
9,208.80 |
10,791.20 |
| Recreation Expense |
|
10,000.00 |
|
2,954.84 |
7,045.16 |
| Park Department Care of Town Fields |
|
35,620.00 |
|
5,159.77 |
30,460.23 |
| Park Department Irrigation Town Fields |
|
32,217.00 |
|
0.00 |
32,217.00 |
| Park Department Mower |
|
27,514.00 |
|
27,514.00 |
0.00 |
| Care of Old Burying Ground |
|
366.00 |
|
152.50 |
213.50 |
| Town Forest Expense |
|
3,144.84 |
|
0.00 |
3,144.84 |
| Commemorations |
|
330.00 |
|
0.00 |
330.00 |
| Weed Harvesting Wages |
|
5,000.00 |
|
1,404.25 |
3,595.75 |
| Weed Harvesting Expense |
|
2,000.00 |
|
0.00 |
2,000.00 |
| Water Safety Wages |
|
21,758.00 |
|
14,563.19 |
7,194.81 |
| Water Safety Expense |
|
2,000.00 |
|
958.20 |
1,041.80 |
| TOTAL LIBRARY & CITIZENS' SERVICES |
|
837,953.53 |
0.00 |
387,787.74 |
450,165.79 |
| |
|
|
|
|
|
| DEBT SERVICE |
|
|
|
|
|
| |
|
|
|
|
|
| Principal Long-term Debt |
|
1,070,448.00 |
|
949,545.00 |
120,903.00 |
| Interest Long-term Debt |
|
519,476.00 |
|
291,700.65 |
227,775.35 |
| Interest Temporary Loans |
|
41,744.00 |
|
17,967.66 |
23,776.34 |
| TOTAL DEBT SERVICE |
|
1,631,668.00 |
0.00 |
1,259,213.31 |
372,454.69 |
| |
|
|
|
|
|
| EMPLOYEE BENEFITS |
|
|
|
|
|
| |
|
|
|
|
|
| County Retirement Assessment |
|
315,639.00 |
|
150,971.50 |
164,667.50 |
| Unemployment Compensation |
|
5,000.00 |
|
349.40 |
4,650.60 |
| Health & Life Insurance |
|
424,000.00 |
|
196,975.74 |
227,024.26 |
| Medicare Employer Contribution |
|
37,500.00 |
|
18,447.44 |
19,052.56 |
| TOTAL EMPLOYEE BENEFITS |
|
782,139.00 |
0.00 |
366,744.08 |
415,394.92 |
| WATER DEPARTMENT |
|
|
|
|
|
| |
|
|
|
|
|
| Water Department Salaries |
|
97,000.00 |
|
43,433.91 |
53,566.09 |
| Water Department Wages |
|
105,000.00 |
|
46,551.37 |
58,448.63 |
| Water Department Expense |
|
390,950.00 |
|
83,675.07 |
307,274.93 |
| Water Department Expense Prior Fiscal Year |
|
130,295.80 |
|
112,350.31 |
|
| Water Department Debt Service |
|
115,000.00 |
|
69,681.91 |
45,318.09 |
| Water Department New Well Development |
|
63,972.04 |
|
0.00 |
63,972.04 |
| Water Department Whitney Well |
|
75,000.00 |
|
0.00 |
75,000.00 |
| Water Department Development Restriction |
|
25,000.00 |
|
0.00 |
25,000.00 |
| Water Department Mains/Well/Projects |
|
107,210.94 |
|
28,325.00 |
78,885.94 |
| TOTAL WATER DEPARTMENT |
|
1,109,428.78 |
0.00 |
384,017.57 |
725,411.21 |
| |
|
|
|
|
|
| SEWER DEPARTMENT |
|
|
|
|
|
| |
|
|
|
|
|
| Sewer Department Wages |
|
12,716.00 |
|
5,976.00 |
6,740.00 |
| Sewer Department Expense |
|
150,909.00 |
|
7,079.82 |
143,829.18 |
| Sewer Department Debt Service |
|
176,660.00 |
|
37,880.24 |
138,779.76 |
| Sewer Department Payment to Pepperell |
|
318,100.00 |
|
141,630.79 |
176,469.21 |
| Sewer Department Easement/Cleanup |
|
9,916.00 |
|
0.00 |
9,916.00 |
| TOTAL SEWER DEPARTMENT |
|
668,301.00 |
0.00 |
192,566.85 |
475,734.15 |
| |
|
|
|
|
|
| CAPITAL PROJECTS |
|
|
|
|
|
| |
|
|
|
|
|
| Landfill Closing |
|
1,069,404.83 |
|
28,078.72 |
1,041,326.11 |
| Land Purchases |
|
2,484,430.71 |
|
2,484,430.71 |
0.00 |
| Library Addition |
|
166,544.28 |
|
0.00 |
166,544.28 |
| Town Hall Renovation |
|
1,233.39 |
|
416.75 |
816.64 |
| Assessors Maps |
|
1,294.00 |
|
0.00 |
1,294.00 |
| TOTAL CAPITAL PROJECTS |
|
3,722,907.21 |
0.00 |
2,512,926.18 |
1,209,981.03 |
| GRAND TOTAL
|
|
23,645,063.43 |
8,075.00 |
12,334,740.29 |
11,318,398.14 |
|
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