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All Funds
<br />Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />Historic Preservation Fund
<br />Recreation Fund
<br />Capital Projects Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund
<br />Storm Water Utility Fund
<br />Technology Management Fund
<br />Fleet Management Fund
<br />Total for All Funds
<br />1,506,600
<br />1,533,380
<br />115,000
<br />115,000
<br />39,480
<br />39,480
<br />253,840
<br />253,840
<br />275,530
<br />275,530
<br />15, 236, 840
<br />15, 754, 940
<br />11,574,070
<br />10,216,210
<br />1,742,590
<br />1,742,860
<br />2,029,130
<br />2,026,970
<br />75,000
<br />75,000
<br />703,990
<br />703,990
<br />33,552,070
<br />32,737,200
<br />2,332,500 195,000 420,000 195,000 195,000 3,337,500
<br />210,000 120,000 210,000 420,000 135,000 1,095,000
<br />14,250 7,500 7,500 7,500 7,500 44,250
<br />118,500
<br />379,330
<br />975,900
<br />200,500
<br />346,000
<br />2,020,230
<br />8,162,920
<br />5,553,320
<br />5,385,310
<br />4,882,140
<br />5,816,090
<br />29,799,780
<br />3,898,350
<br />8,301,540
<br />3,291,290
<br />4,167,220
<br />2,477,000
<br />22,135,400
<br />1,954,000
<br />437,000
<br />590,500
<br />632,500
<br />460,000
<br />4,074,000
<br />281,310
<br />224,000
<br />370,000
<br />270,000
<br />274,000
<br />1,419,310
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />375,000
<br />325,550
<br />260,980
<br />318,640
<br />239,650
<br />315.280
<br />1,460,100
<br />13
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