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The Cost of Capital Projects Recent Capital Projects Funded by General Fund’s Fund Balance (rounded to nearest hundred) Community Elevator Boiler Salt Barn Roof Generator Room HVAC $75,200 non-ARPA $85,300 non-DASNY $21,000 non-DASNY $67,600 $20,000 non-CDBG /Excess Sales Tax Town Hall Stairs Tennis Courts Fuel Tanks Holiday Lights Playground $130,000 non- $33,700 non-ARPA $85,100 $420,300 To be determined Grant/Donation Total: $938,200 These were outside of grant covered costs and were not financed… So how were they paid for? Out of fund balance 229