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211,673 75,728 75,728 841,085
0 0 0 0 0 0 0
168,458 542,810 71,241 71,241 1,265,379
0 0 0 0 0 0
‐30 ‐7,382 8,524 701 54,422 54,422 450,205
0 0 0 0
736,626 0 688,399 344,431 0 0 0 0 54,422 54,422 2,242,721
0 0 0 0 0 0 0
86,742 113,782 113,782 743,845
(23‐578‐41‐412) SANDS CT (23‐578‐41‐414) HERMAN & EASLEY (23‐578‐40‐436) CLYDE (23‐578‐40‐411) SYSTEM IMPROVEMENTS (23‐578‐40‐416) BOLLIGER & 341 PROJECT (23‐578‐40‐450) DEPRECIATION EXPENSE (23‐578‐40‐415) OTHER EQUIPMENT (23‐578‐40‐429) KIMBROUGH (23‐578‐70‐701) TRANSFER TO GENERAL FUND
CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY CAPITAL OUTLAY TRANSFERS TO TRANSFERS TO Total
INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE INFRASTRUCTURE VEHICLE/EQUIPMENT INFRASTRUCTURE ADMINISTRATIVE
