CAPITAL PROJECT FUND

2015 Revenue

Category Revenue Budget Percentage
REVENUES 512,256.00 528,446.00 96.9
Total 9,239,250.00 8,996,850.00 102.7

2015 Expenditures

Category Expenditures Budget Percentage
BOND PAYMENTS 157,712.00 157,713.00 100.0
MISCELLANEOUS CAPITAL PROJECTS 18,777.40 220,000.00 8.5
STREET PROJECTS 15,004.20 815,010.00 1.8
PARK PROJECTS 0.00 2,522,000.00 0.0
Total 8,530,390.00 12,746,500.00 66.9