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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