GENERAL CAPITAL FUND

SCHEDULE OF CAPITAL IMPROVEMENT FUND

Debit Credit
Balance - January 1, 2024 xxxxxxxxx 54,711.83
Received from 2024 Budget Appropriation* xxxxxxxxx 4,000,000.00
xxxxxxxxx
Improvement Authorizations Canceled
(financed in whole by the Capital Improvement Fund)
xxxxxxxxx
List by Improvements - Direct Charges Made for Preliminary Costs: xxxxxxxxx xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
Appropriated to Finance Improvement Authorizations 2,492,000.00 xxxxxxxxx
xxxxxxxxx
Balance - December 31, 2024 1,562,711.83 xxxxxxxxx
4,054,711.83 4,054,711.83

*The full amount of the 2024 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse.

Sheet 36