60 / 154
59
2017 Actual
2018 Actual
2019 Estimated
2020 Proposed
Bonds Proceeds
5,108,556
$
-
$
-
$
-
$
Bond Premium & Proceeds
5,108,556
$
-
$
-
$
-
$
Transfers
-
$
1,243,617
$
-
$
1,250,000
$
Transfer from Reserve Fund
-
$
1,171,000
$
-
$
1,250,000
$
Transfer Capital Project Closeout
-
$
72,617
$
-
$
-
$
Fund Balance Appropriation
-
$
-
$
-
$
945,000
$
Fund Balance Appropriations
-
$
-
$
-
$
945,000
$
Grand Total
35,372,372
$
32,578,375
$
32,477,280
$
35,320,000
$