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DEPrrD
<br /> FUND CODE All
<br /> FISCAL YEAR 333
<br /> CLASS FLD 2006
<br /> ACCOUNT All
<br /> ACCT PERIOD All
<br /> All
<br /> OJECT Ip
<br /> 000000 PROJECT DESC Data
<br /> 905000 NO ACTIVITY Bud et
<br /> 905244 Ca ital Pro'ect Rollover Actua! Sum of PRE ENCUMB
<br /> 915014 3rd/4th Connector-Pear!/Lincol 0.00 0.00 AMOUNT
<br /> 0.00 Encumbrances Net Bud et
<br /> 935034 River Avenue 755,782.00 491,1310.58 0.00 0.00
<br /> 935232 Old Cobur Rd Chad Dr Ext 167.050.00 0.00 0.00 0'00
<br /> 945034 CheckermallowAccess Parkin 66.357.00 51,898.88 0.00 297,741.30 0.00
<br /> 975014 Judkins Pt - 24,402.59 0.00 33 080.86
<br /> Glenwood Blvd 0'00 0.00 22,469.00 92,682.14
<br /> 975024 Street $ Alle Preservation 28,116.00 0.00 2,344.27
<br /> 975044 Traffic S nr Im rvmnt-U rds 629,316.00 829.69 0.00 39,610.14
<br /> 975084 FSB $ 0.00 0.00 0'00 0.00
<br /> Over ass Construction 75'900.00 0 00 0.00 27,286,31
<br /> 975124 Traffic O erations Im Pro 649.Op 0.00 0.00
<br /> 975214 Services For New Develo 649.07 0.00 629,316,00
<br /> 69,577,00 0.00 0.00 75,900,00
<br /> 985014 Ca ital Pro'ect Amenities ment 17 975 00 0.00 0.00
<br /> 985394 Garden Wa . 135,598.Op 0'00 0.00 0.00 0.07
<br /> 955064 Sisters View/Cent 0.00 0.00 69,577.00
<br /> Arterial Street Li htin 0.00 0.00
<br /> 955002 WUN Alle Im rovements 30,887.98 0.00 17,975,00
<br /> 955072 FR Bike Pafh Chambers - 0 00 0.00 0.00 0'00 135,598.00
<br /> 0.00 1,533.07 152,301.57 183,189.56
<br /> 955052 N Bank Bk Pth Club Rd 3000' W 105.000.00 0.00 0.00
<br /> 9453 2 Monroe Bikewa 82,321.00 0.00 0.00 0.00 0'00
<br /> 955574 Garden Wa Bike Path 26,000.00 0.00 0.00 1,533.07
<br /> 955624 0.00 0 00 0.00 105,000.00
<br /> Game Farm Rd- Street Li hts 100,309.00 0.00
<br /> 955040 26th $ Hil ard-Traffic Si pals 913.50 0.00 82,321.00
<br /> 3,564.00 2,356.00 0.00 26,000.00
<br /> 965092 PE-Arterial & Collector Street 59,877• 0.00 0.00
<br /> 985364 Pedestrian Im rmnUBus Sto s 20.507.00 8,439.50 0.00 99,395.50
<br /> 965374 CATS Im lementation 3,754'71 0.00 0'00 1,208.00
<br /> 15,000.00 0.00 0.00 51,437:50
<br /> 955634 Game Farm Rd Cit Limits to 15 70,000.00 0'00 0.00
<br /> 965122 Judkins Pt South/Glewood Blvd 113,630.00 0.00 p.00 16,752,28
<br /> 965132 GH Trrb Stm Easement/Bike Path 0 0Q 0.00 0'00 15,000,00
<br />
<br /> Grand Total Delta Ponds Bike Path 0.00 0 00 0 00 0.00 70 000 pp
<br /> 6,800.00 0,00 0.00 0'00 113,630:00,
<br /> 10,400.00 4,526.00 0.00
<br /> 2,559,738.00 618,256.40 0.00 0.00 0.
<br /> 0.00 0.00 6.800:0
<br /> 0.00 474,856.14 1,466,6254
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