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<br /> FISCAL. YEAR 2005 / ~ I ~ ~ 3 ~2 ~ 1 7 ~ J , , "7 3
<br /> ACCOUNT All
<br /> F;iND CODE 312 r~
<br /> DEPTID All f~~,,,/t ~
<br /> ~ i ~3 j" I
<br /> ACCT PERIOD All 1'r~ 1 1
<br /> Data
<br /> PROJECT ID CLASS FLD PROJECT DESC Bud et Actual Sum of PRE ENCUMB AMOUNT Encumbrances Net Bud et
<br /> 905000 000 Ca ital Pro'ect Rollover 3,226,605.00 0.00 0.00 0.00 3,226,605.00
<br /> 000 Total 3,226,605.00 0.00 0.00 0.00 3,226,605.00
<br /> 905244 000 3rd/4th Connector-Pearl/Lincol 715,000.00 0.00 0.00 0.00 715,000.00
<br /> 000 Total 715,000.00 0.00 0.00 0.00 715,000.00
<br /> 915040 000 Road Fund - Ca Plannin 0.00 6,714.00 0.00 0.00 6,714.00
<br /> 000 Total 0.00 6 .00 0.00 .0 6,714.00
<br /> 915104 , ~^,,..1~ 000 Broadwa Reo nin 0.00 1,000.00 0.00 7,6 04 8,684.04
<br /> r 000 Total 0.00 1,0 0.00 7,6 .04 8,684.04
<br /> 915142 000 Park Land A Plannin 0.00 0.00 0.00 28.37
<br /> 000 Total 0.00 28.37 0.00 0.00 28.37
<br /> 935224 000 Franklin Blvd Pedestrian xn 0.00 0. 0.00 4,997.55 4,997.55
<br /> 000 Total 0.00 0.00 0.00 4,997.55 4,997.55
<br /> 324 Franklin Blvd Pedestrian xn 0.00 202.50 0.0 0.00 202.50
<br /> 324 Total 0.00 202.50 0. 0 0.00 202.50
<br /> 975054 000 Sidewalk Access Rams 0.00 892.55 .00 0.00 892.55
<br /> 000 Total 0.00 892.55 0.00 0.00 892.55
<br /> 985164 000 PWM -Trees for Develo ment 0.00 2,939.94 0.00 0.00 2,939.94
<br /> 000 Total 0.00 2,939.94 0.00 0.00 2,939.94
<br /> 935314 000 14th Street Extension 0.00 37.50 0.00 66,000.00 66,037.50
<br /> 000 Total 0.00 37.50 0.00 66,000.00 66,037.50
<br /> 945584 000 Fe St Brid a Re airs 2003 800,000.00 0.00 0.00 0.00 800,000.00
<br /> 000 Total 800,000.00 0.00 0.00 0.00 800,000.00
<br /> 313 Fe St Brid a Re airs 2003 0.00 20,332.26 0.00 47,549.03 67,881.29
<br /> 313 Total 0.00 20,332.26 0.00 47,549.03 67,881.29
<br /> 955002 000 FR Bike Path Chambers - Ci V 418,000.00 0.00 0.00 0.00 418,000.00
<br /> 000 Total 418,000.00 0.00 0.00 0.00 418,000.00
<br /> 955072 000 N Bank Bk Pth Club Rd 3000' W 381,000.00 0.00 0.00 0.00 381,000.00
<br /> 000 Total 381,000.00 0.00 0.00 0.00 381,000.00
<br /> 945734 000 Broadwa Phasell 0.00 552.75 0.00 0.00 552.75
<br /> 000 Total 0.00 552.75 0.00 0.00 552.75
<br /> 955014 000 Courthouse Dist Tms rtn Im r 0.00 249,790.69 0.00 0.00 249,790.69
<br /> 000 Total 0.00 249,790.69 0.00 0.00 249,790.69
<br /> 922 Courthouse Dist Tms rtn Im r 1,520,000.00 0.00 0.00 0.00 1,520,000.00
<br /> 922 Total 1,520,000.00 0.00 0.00 0.00 1,520,000.00
<br /> 955052 000 Monroe Bikewa 224,000.00 0.00 0.00 0.00 224,000.00
<br /> 000 Total 224,000.00 0.00 0.00 0.00 224,000.00
<br />
<br /> - - ra _ 7,284,605.00 282,490.56 0.00 126,230.62 6,875,883.82
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