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Sum of BUDGET_AMOUNT ACCOUNT <br /> FUND CO PROJECT ID PROJECT DESC 61735 61797 61799 61797+61799 <br /> 133 975014 Street & Alley Preservation 3,200,000 335,925 (1,020,500) (684,575) <br /> 333 975404 West Bank Trail Ext. 199,696 6,829 (7,196) (367) <br /> 336 965192 Willakenzie Park 36,258 (46,238) (9,980) Combined project numbers. <br /> 531 945020 Capital As-Builts & Warranty 1,500 - (2,000) (2,000) BJE 55500 fixing <br /> 531 985026 Stormwater Rehabilitation 250,000 5,351 (45,750) _ (40,399) <br /> 532 985015 Wastewater System Rehabilitati 623,131 2,631 (7,581) (4,950) <br /> 61799 Debit <br /> 61735 Credit <br /> ~ l 9 <br /> <br /> J ~ <br /> 1~-~ <br /> ~ <br /> <br />