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F! aCAL YEk~t 2005
<br /> DEPTID All
<br /> ACCOUNT All ~ c~~
<br /> FUND CODE 312 ~a' ~
<br /> CLASS FLD All
<br />
<br /> ACCT PERIOD All
<br /> Data
<br /> PROJECT ID PROJECT DESC Bud et Actual Sum of P E ENCUMB AMOUNT Encumbrances Net Bud et
<br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 0.00 0.00
<br /> 905173 Amtrak Station 465,974.00 152,621.70 0.00 0.00 313,352.30
<br /> 905244 3rd/4th Connector-Pearl/Lincol 715,000.00 0.00 0.00 0.00 715,000.00
<br /> 915040 ~ Road Fund - Ca Plannin 34,495.00 29,196.01 0.00 0.00 5,298.99
<br /> 915104 Broadwa Reo enin 0.00 0.00 0.00 0.00 0.00
<br /> 915142 Park Land Ac Plannin 0.00 52.29 0.00 0.00 52.29
<br /> 935224 Franklin Blvd Pedestrian xn 38,434.00 202.50 0.00 0.00 38,231.50
<br /> 945034 Judkins Pt -Glenwood Blvd 200,000.00 0.00 0.00 0.00 200,000.00
<br /> 945054 St. Li htin Residential 46,841.00 0.00 0.00 0.00 46,841.00
<br /> 975014 Street & Alle Preservation 35,000.00 0.00 0.00 0.00 35,000.00
<br /> 975054 Sidewalk Access Rams 47,474.00 892.55 0.00 0.00 46,581.45
<br /> 975104 Str Tree Stkin /Plantin Pro 6,241.00 3,452.50 0.00 ~ 0.00 2,788.50
<br /> 975214 Ca ital Pro~ect Amenities 880.00 0.00 0.00 0.00 880.00
<br /> 985164 Street Trees for Develo ments 349,982.00 16,349.36 0.00 0.00 333,632.64
<br /> 985172 PWT -Loo Re lacement 1,233.00 0.00 0.00 0.00 1,233.00
<br /> 935314 14th Street Extension 69,284.00 37.50 0.00 66,000.00 3,246.50
<br /> 935312 Roosevelt Facilities 110,834.00 0.00 0.00 0.00 110,834.00
<br /> 945584 Fer St Brid a Re airs 2003 800,000.00 360,545.31 0.00 87,126.33 352,328.36
<br /> 945674 Debrick Rd ~ Butte Ln Im r 103,453.00 0.00 0.00 0.00 103,453.00
<br /> 955002 FR Bike Path Chambers - Ci V 418,000.00 123.00 0.00 0.00 417,877.00
<br /> 955072 N Bank Bk Pth Club Rd 3000' W 381,000.00 0.00 0.00 0.00 381,000.00
<br /> 945734 Broadwa Phase II 0.00 1,552.75 0.00 0.00 1,552.75
<br /> 955014 Courthouse Dist Tms rtn Im r 1,600,000.00 331,861.45 0.00 0.00 1,268,138.55
<br /> 955052 Monroe Bikewa 224,000.00 0.00 0.00 0.00 224,000.00
<br /> 955614 Patterson St Unde ass 500,000.00 0.00 0.00 0.00 500,000.00
<br /> Grand Total 6,148,125.00 896,886.92 0.00 153,126.33 5,098,111.75
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