other · I-1
I-1 - Preliminary Official Statement - GO Bond 2025
Page 77 of 93
Text from the PDF text layer; check the PDF for anything that matters. Final to
Budgeted Amounts Total
Original Final Variance
$ 3,261,821 $ 3,261,821 $ 155,137
1,874,666 1,874,666 2,841
79,681 79,681 275,465
- - 11,331
414,469 414,469 117,417
192,769 192,769 115,806
1,211,648 1,211,648 (346,652)
3,036,829 3,036,829 271,781
87,700 87,700 23,567
10,159,583 10,159,583 626,693
1,034,878 1,156,909 (84,872)
756,951 1,011,021 (134,647)
545,739 740,653 (181,815)
255,940 255,940 (105,166)
520,635 1,693,991 (637,953)
2,787,978 4,434,965 (1,221,756)
2,080,000 3,933,000 (954,169)
4,029,499 4,653,112 (2,512,336)
12,011,620 17,879,591 (5,832,714)
(1,852,037) (7,720,008) 6,459,407
6,950,000 6,950,000 (3,103,602)
5,097,963 (770,008) 3,355,805
5,106,012 5,106,012 3,421,558
$ 10,203,975 $ 4,336,004 $ 6,777,363
31
Sources
- sharepoint (I-1 - Preliminary Official Statement - GO Bond 2025.pdf) — where it was found ↗ first seen Oct 12, 2026
Data last updated October 18, 2026. Built from the archive's documents; see how the data is built.