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Expenditures by Project
Project:

of 6 58   Items

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Project Total Amount
2020 Rejuvenation $102,323.60
AQUATIC CTR RENNOVATIONS $145,934.84
ARV UPGRADE PROGRAM $4,320.65
Coronavirus Relief Fund $265,366.64
COVID-19 $52,545.87
Disaster Recovery Sol. $78,728.84
DOWN PAYMENT ASSISTANCE $43,300.00
Drive through Lightfest $10,232.84
DUAL CHECK REPLACEMENT PR $23,142.85
FIRE STATION 5 REBUILD $205,548.66
Page Total:   $931,444.79
Grand Total:   $15,605,091.74
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