Sheet 52

SCHEDULE OF IMPROVEMENT AUTHORIZATIONS PARKING (UTILITY CAPITAL FUND)

IMPROVEMENTS
Specify each authorization by purpose. Do not merely designate by a code number.
Balance - January 1, 2021 2022
Authorizations
Expended Other Balance - December 31, 2021
Funded Unfunded Funded Unfunded
Ord 2616-20 Parking Lot #8 improvements 174,525.00 174,525.00
Total 70000-
174,525.00 - - - - - 174,525.00 -

All schedule fields are shown below in reading order.

Improvement

Improvement
Ord 2616-20 Parking Lot #8 improvements
Balance - January 1, 2021: Funded
174,525.00
Balance - January 1, 2021: Unfunded
2022 Authorizations
Expended
Other
Balance - December 31, 2021: Funded
174,525.00
Balance - December 31, 2021: Unfunded

Total

Improvement
Total    70000-
Balance - January 1, 2021: Funded
174,525.00
Balance - January 1, 2021: Unfunded
-
2022 Authorizations
-
-
Expended
-
Other
-
Balance - December 31, 2021: Funded
174,525.00
Balance - December 31, 2021: Unfunded
-
Place an * before each item of "Improvement" which represents a funding or refunding of an emergency authorization.