2023 Annual Comprehensive Report

Schedule 10 Page 4 of 4

TOTAL NONMAJOR CAPITAL PROJECTS

FIRE

LAW

STATION SERIES 2022

ENFORCEMENT

HOUSING SERIES 2022

SERIES 2022

FUNDS

$

$

$

$

38,389,183

162,258

862 1,107,685 95,179

5,997,652

7,747,888

110,077,132

5,997,652

$

5,997,652

$

5,997,652

$

7,747,888

$

149,832,299

$

$

$

$

79,210 689,019

70,386 2,924,377

3,762,992

312,539 162,258

30,838 505,635

796,008

5,997,652

5,997,652

7,747,888

102,629,892 95,179 4,220,769 107,741,848

5,997,652

5,997,652

7,747,888

37,892,210

(70,386)

5,997,652

5,997,652

7,747,888

145,563,672

$

5,997,652

$

5,997,652

$

7,747,888

$

149,832,299

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