Sheet 52.2
SCHEDULE OF IMPROVEMENT AUTHORIZATIONS SEWER (UTILITY CAPITAL FUND)
|
IMPROVEMENTS
Specify each authorization by purpose. Do
not merely designate by a code number. |
Balance - January 1, 2022 |
2023
Authorizations
|
Expended | Other | Balance - December 31, 2022 | |||
|---|---|---|---|---|---|---|---|---|
| Funded | Unfunded | Funded | Unfunded | |||||
| PREVIOUS PAGE TOTALS | 492,707.72 | 3,052,572.92 | - | - | 543,639.50 | 713,578.70 | 391,849.89 | 3,323,369.95 |
| PAGE TOTALS | 492,707.72 | 3,052,572.92 | - | - | 543,639.50 | 713,578.70 | 391,849.89 | 3,323,369.95 |