WAUKESHA COUNTY Waukesha, Wisconsin

WAUKESHA COUNTY, WISCONSINCOMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES -ALL NON-MAJOR CAPITAL PROJECTS FUNDSFor The Year Ended December 31, 2010Total2005 2006 2007 2008 2009 2010 Non-MajorCapital Capital Capital Capital Capital Capital CapitalProjects Projects Projects Projects Projects Projects ProjectsFund Fund Fund Fund Fund Fund Funds$ - $ - $ - $ 406,295 $ 1,378,186 $ 2,030,391 $ 3,992,812- - - - - 2,430,000 2,430,000- - - 10,324 93,695 105,899 209,918- - 5,155 51,062 - 25,000 81,217- - 5,155 467,681 1,471,881 4,591,290 6,713,947- - - - 11,165 - 11,1657,616 - - 13,439 198,535 1,740,897 1,960,48748 606,103 1,156,252 2,728,241 2,908,063 5,177,508 12,580,257- - 18,306 87,671 516,486 147,195 826,8907,664 606,103 1,174,558 2,829,351 3,634,249 7,065,600 15,378,799(7,664) (606,103) (1,169,403) (2,361,670) (2,162,368) (2,474,310) (8,664,852)- - - - - 9,000,000 9,000,000- - - - - 400,000 400,000- - - - - - (22,640)- - - - - 9,400,000 9,377,360(7,664) (606,103) (1,169,403) (2,361,670) (2,162,368) 6,925,690 712,5081,554,169 1,195,033 1,383,649 8,060,347 10,307,707 - 31,871,549$ 1,546,505 $ 588,930 $ 214,246 $ 5,698,677 $ 8,145,339 $ 6,925,690 $ 32,584,057111