Schedule of Improvement Authorizations (General Capital Fund) (cont.)

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IMPROVEMENTS Specify each authorization by purpose. Do not merely designate by a code number. Balance - January 1, 2025 2025
Authorizations
Other Expended Authorizations
Canceled
Balance - December 31, 2025
Funded Unfunded Funded Unfunded
PREVIOUS PAGE TOTALS 8,321,144.14 1,820,993.18 500,000.00 3,270,148.70 4,660,187.21 39,584.35 7,477,758.16 1,734,756.30
Ord 2763 Various Capital Purposes 2,175,800.00 877,885.70 1,297,914.30
Ord 2769 Various Improvements 2,500,000.00 2,161,929.48 338,070.52
PAGE TOTALS 8,321,144.14 1,820,993.18 5,175,800.00 3,270,148.70 7,700,002.39 39,584.35 8,775,672.46 2,072,826.82