2024 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

$

$

$

35,509,341

$

233,791 186,445 4,494,976 95,179

5,423,248

4,927,469

2,555,293

84,350,511

4,801,500

8,510,988

$

5,423,248

$

4,927,469

$

7,356,793

$

133,381,231

$

$

$

$

4,116,000 2,463,398 41,534

14,388

1,742,805

14,388

8,363,737

3,224,901 233,791 3,458,692

4,801,500 2,555,293

9,967,508 76,904,115 5,703,591 92,575,214

5,408,860

4,927,469

5,408,860

4,927,469

7,356,793

33,004,409

(4,020,821)

5,408,860

4,927,469

7,356,793

121,558,802

$

5,423,248

$

4,927,469

$

7,356,793

$

133,381,231

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