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<br /> Jvv~~~- ~ odood 50 ~
<br /> FUND_CODE 33
<br /> FISCAL YEAR 2005
<br /> CLASS FLD All)
<br /> ACCOUNT All)
<br /> ACCT_PERIOD (All
<br /> Data
<br /> DEPTID PROJECT_ID PROJECT DESC Budget Actual Net Bud et
<br /> 9332 000000 NO ACTIVITY 0.00 0.00 0.00
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 905164 Legacy Interceptor North 0.00 0.00 0.00
<br /> 905244 3rd/4th Connector-Peart/Lincol 817,147.00 283,724.95 533,422.05
<br /> 915014 River Avenue 514,769.00 80,438.02 434,330.98
<br /> 925074 Lone Oak Drive Widenin 0.00 158.61 158.61
<br /> 935034 Old Coburg Rd Chad Dr Ext 84,341.00 17,984.42 66,356.58
<br /> 935154 2003 PPP GJN 4134 626,637.00 626,636.34 0.66
<br /> 935232 Checkermalfow Access Parking 0.00 394.94 394.94
<br /> 945034 Judkins Pt -Glenwood Blvd 40,818.00 53,212.00 12,394.00 •
<br /> 945054 St. Lightin Residential 0.00 0.00 0.00
<br /> 975014 Street 8~ Alle Preservation 59,316.00 0.00 59,316.00
<br /> 975024 Traffic S nl Imprvmnt-U rds 11,853.00 0.00 11,853.00
<br /> 975044 FSB & Overpass Construction 26,098.00 1,316.40 24,781.60
<br /> 975094 Traffic Operations Imp Pr 99,871.00 0.00 99,871..00
<br /> 975124 Services For New Develo ment 752.00 0.00 752.00
<br /> 985014 Garden Wa -Sisters View/Cent 742,378.00 908,623.68 166,245.68
<br /> 985314 Arterial Street Li hting 0.00 0.00 0.00
<br /> 945594 PPP Willamette 13th-19th 254,836.00 254,835.00 1.00
<br /> 945664 Santa Clara Ave Street Impr 900.00 1,198.14 2,098.14
<br /> 945674 Debrick Rd & Butte Ln Impr 7,898.00 0.00 7,898.00
<br /> ~ 955064 WUN Alley Improvements 0.00 1,533.07 1,533.07 Move ~
<br /> 955002 FR Bike Path Chambers - Ci V 119,846.00 14,846.00 105,000.00 3gl
<br /> 955072 N Bank Bk Pth Club Rd 3000' W 105,500.00 23,179.50 82,320.50
<br /> 945884 WUN -Street Light Project 0.00 0.00 0.00
<br /> 955052 Monroe Bikeway 26,000.00 0.00 26,000.00
<br /> 945352 Garden Wa Bike Path 10,000.00 6,691.00 3,309.00
<br /> 955082 Sophia Place Pedestrian Bride 84,500.00 82,413.84 2,086.16
<br /> 955574 Game Farm Rd- Street Li hts 10,000.00 6,436.50 3,563.50
<br /> 955624 26th 8 Hilyard-Traffic Signals 90,000.00 30,122.70 59,877.30
<br /> 955040 PE-Arterial & Collector Street 0.00 4,492.89 4,492.89
<br /> 9332 Total 3,731,660.00 2,398,238.00 1,333,422.00
<br /> 9335 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 975214 Capital Project Amenities 148,820.00 13,221.54 135,598.46
<br /> 9335 Total 148,820.00 13,221.54 135,598.46
<br /> 9336 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 9336 Total 0.00 0.00 0.00
<br /> Grand Total 3,880,480.00 2,411,459.54 1,469,020.46
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<br /> ~ 1 Z~ ~ 333
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<br /> 112 ~ ~ 3s
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