Sheet 35

SCHEDULE OF IMPROVEMENT AUTHORIZATIONS (GENERAL CAPITAL FUND)

IMPROVEMENTS Specify each authorization by purpose. Do not merely designate by a code number. Balance - January 1, 2024 2024
Authorizations
Other Expended Authorizations
Canceled
Balance - December 31, 2024
Funded Unfunded Funded Unfunded
Ord 2412 Various Improvements General Capital 0.80 0.80
Ord 2441 - Various Improvements - 3,506.42 3,506.42
Ord 2482/2574 Site Remediation at Landfill 1,964,364.24 250,000.00 1,964,364.24 250,000.00
Ord 2497 - Various Improvements 564.91 564.91
Ord 2518 Various Improvements 35,316.19 2,950.00 35,316.19 2,950.00
Ord 2550 Various Improvements 766,321.16 20,577.72 13,273.88 18,703.26 760,891.78 20,577.72
Ord 2570/2578 Various Improvements 467,695.66 14,500.00 17,351.50 498,266.50 1,280.66
Ord 2614 Various Improvements 299,349.16 33,907.73 216,356.79 116,900.10
Ord 2617 Parking Garage 711,468.72 11,721.23 699,747.49
Ord 2638 Various Improvements 258,519.02 270.00 258,249.02
Ord 2650/2677 Firetruck 77.00 731,512.05 731,512.05 77.00
Ord 2670/2684 Various Improvements 801,228.81 274,821.23 359,023.53 717,026.51
Ord 2675 Station Road Extension to Route 206 1,793,245.69 129,333.80 562,348.16 562,348.16 1,793,245.69 129,333.80
Ord 2702 Various Capital Purposes 1,435,186.66 92,748.04 606,038.93 921,895.77
Ord 2715 Various Equipment and Furniture for
Emergency Services Facility 1,267,470.28 33,715.00 1,374,954.70 2,539,960.34 102,464.64 33,715.00
Ord 2731 Various Capital Purposes 2,132,000.00 101,014.00 2,030,986.00
Ord 2742 Borough Hall HVAC Project 360,000.00 57,450.00 302,550.00
Page Total 8,288,033.77 1,963,851.05 2,492,000.00 3,104,423.71 5,706,171.21 - 8,287,429.14 1,854,708.18