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C ity of Eugene <br />NOTE INFO a@ RIGHT <br />Life to Date Capital Pr je t Activity (by GJ N) <br />Fiscal Year . 2016 <br />Good Job # 9335 <br />SELECT THE JN YOU <br />WANT FROM THE DROP DOWN? <br />k <br />PROJE T CD 975063 <br />DEPTID 19335 <br />Current Year Infonm ion <br />.ltV PROJECT DE O <br />Site Renovabons & Rehab <br />FUNDlDE O <br />Pt O,7 TE PRO,1 MGR <br />Data <br />P f_ ACTUAL <br />DY_ BUDGET <br />ROLLOVER TOT DY BUDGET <br />PRE ENCUMB EN UMBRAN E <br />Y ACTUAL <br />LTD BUDGET LTD EXPENSES ! {OVER HINDER <br />311 - General Capital Projects <br />Not Lis Not Listed <br />0.00 <br />350,490.40 <br />25.026.00 <br />375,506.00 <br />0,00 <br />0.00 <br />0,00 <br />375,506.00 <br />338 -Parks D <br />Not Lis Not Li <br />0,0 <br />,62.0 <br />9,000.00 <br />32,628.00 <br />0.00 <br />0.00 <br />0.00 <br />375,506.00 <br />341 - Road enaral Capital Fund <br />Not Lis Not listed <br />50,000.00 <br />229,752.00 <br />99,597.00 <br />329,349.00 <br />0.00 <br />0,00 <br />132 <br />0.00 <br />132,626.00 <br />nr <br />i - toQter UtiCi - Capita I <br />Not l,is Nat Lis# <br />179,496.4' <br />'E'1,438.09 <br />143,31 4.00 <br />264 750.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />X79,349.00 <br />50,000.Q0 <br />329.349.00 <br />004905 <br />532 - 11VaSt9VU #cr UtJll = Capita l <br />Not Lls Not Listed <br />118,59.24 <br />35,4.49 <br />99,471.00 <br />'l34 479.00 <br />Q_00 <br />0.00 <br />25,2 <br />180,101,69 J <br />444 248.00 <br />204 <br />239,$20.59 <br />Grand Total <br />Total <br />348 <br />878 4.00 <br />358 406,00 <br />9 236 702.00 <br />0.00 <br />0.00 <br />253 430.00 <br />1 585 157.00 <br />299,060.93 <br />553 786.34 <br />45,630.93 <br />1 <br />348,455.85 <br />878,294.90 <br />358.408.40 <br />1 <br />0.00 <br />0.00 <br />205 330.59 <br />1,585,157.00 <br />553,786.34 <br />1,031.370.66 <br />A3 E $ 1 � k = 3�� as o pLr ,Lr,�.h� <br />awl � <br />�„ 53i,S3Z <br />