7.	On November 3, 2010, after approval by the city inspectors, all amounts owed to GoodBuild were paid.
	Nov. 3, 2010
CPF				GT
8.	On January 1, 2011, the next payment on the capital project bond was made.
	Jan. 1, 2011
DSF				GT
9.	On August 1, 2012, the city entered into a capital lease agreement to purchase new equipment for its road crews. The agreement called for an initial
	payment of $12,000, with eight more equil annual payments of $15,000 beginning August 1, 2013. The city's normal cost of borrowing is 8%. The
	initial payment was made as agreed and the equipment was purchased. The General Fund handled all activities related to this transaction.
	Aug. 1, 2012
GF				GT
10.	On August 1, 2013, the first annual payment is made on the capital lease agreement.
	Aug. 1, 2013
DSF				GT
11.	On December 31, 2013, depreciation of $300,000 is recorded as appropriate for all govermental capital assets.
	Dec. 31, 2013
DFS				GT