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<br />TYPE PROJECT DESC Active PROJECT GJN LTD BUDGET'D EXPENDENDITURES PROJ (OVER)IUNDER
<br />Generic Gen Site & Facilities Im rovem Not Listed 975073 Not Av 157,031.79 122,031.79 35,000.00
<br /> Services for New Develo ment Not Listetl 975124 Not Av 7,130.00 0.00 7,130.00
<br /> Site Renovations & Rehab Not Listed 975063 Not Av 35,000.00 0.00 35,000.00
<br /> Wastewater S stem Rehabilitati Not Listed 985015 Not Av 1,980,546.00 0.00 1,980,546.00
<br /> WW Communit Sewer Rehab Not Listed 945075 Not Av 89,110.00 0.00 89,110.00
<br /> WW Pum Station Rehab Not Listetl 945065 Not Av 300,000.00 0.0~ 300,000.00
<br />Generic Total 2,568,817.79 122,031.79 2,446,786.00
<br />Capital Bell Estates Pump Station Not Listed 995035 Not Av 0.00 0.00 0.00
<br /> Ca ital As-Builts & Warran Y 94502D 00423( 19,000.50 14,000.50 5,000.00
<br /> Ca ital Project Amenities Y 975214 05013( 3,503.00 3,503.00 0.00
<br /> COE Benchmark S s U date Not Listed 915094 Not Av 0.00 0.00 0.00
<br /> Deferred Sewer Assessments Not Listed 975045 Not Av 0.00 0.00 0.00
<br /> Delta Ponds Enhancement Y 915046 00400; 0.00 OA~ 0.00
<br /> Delta Ponds Rec-Unmatched-POS Y 945322 00422f 0.00 0.00 0.00
<br /> Delta Ponds Restoration-Unmtch Y 945156 00423; 51,263.17 51,263.17 0.00
<br /> Foxcroft - Tonawanda Pump St Not Listed 965065 Not Av 0.00 0.00 0.00
<br /> Golden Gardens Ac uisition Not Listed 935031 Not Av 15,658.30 15,658.30 0.00
<br /> PPP WW S stem Review Ping Y 955020 00430; 25,095.90 24,649.90 446.00
<br /> PPP 18th Ave-Cit ViewJB.HiII Y 975454 00442' 7,953.00 0.00 7,953.00
<br /> PPP 18th-Agate-Hil ard Y 965414 00434' 3,250.00 0.00 3,250.00
<br /> PPP Chambers 24th-Lorane H Y 965444 00434~ 2,880.00 2,880.00 0.00
<br /> PPP Gilham-Crescent to Willona Y 975494 00442E 240.00 240.00 0.00
<br /> PPP Monroe 8th-13th Y 965424 00434~ 240.00 240.00 0.00
<br /> PPP Norkenzie-GreenAcreslBltln Y 975504 00442~ 250.00 250.00 0.00
<br /> PPP Oak atch 11th-18th Y 965404 00420! 1,680.00 1,680.00 0.00
<br /> PPP Willa illes ie Y 975514 00442f 3,300.00 3,300.00 0.00
<br /> River Avenue Y 915014 00369; 3,500.00 0.00 3,500.00
<br /> Roosevelt Land Acquisition Not Listed 945011 Not Av 898,361.53 896,506.53 1,855.00
<br /> RRISC Sewers legal Not Listed 995735 Not Av 4,463.32 4,463.32 0.00
<br /> Sewer Const Petition Match Not Listetl 975035 Not Av 0.00 0.00 0.00
<br /> Stormwater Plannin Not Listed 985056 Not Av 0.00 0.00 0.00
<br /> Street & Sidewalk Im rovements Not Listed 985074 Not Av 0.00 0.00 0.00
<br /> Wastewater Communit Sewers Y 905015 00379; 35,998.94 30,185.94 5,813.00
<br /> WW - Ca Plannin Y 915050 00396~ 97,050.83 121,162.33 24,111.50
<br /> WW 04 Division Pum Sta Im rv Y 945225 00416E 304,427.00 304,427.00 0.00
<br /> WW 2005 Rehab Basins BSIBN Y 955175 00426( 104,999.87 94,935.87 10,064.00
<br /> WW Manhole Sealing Proj 2003 Y 935055 00411 ~ 87,721.00 22,508.00 65,213.00
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