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<br />
<br /> FUND CODE 33
<br /> FISCAL YEAR 2005
<br /> ,LASS FLD
<br /> ;COUNT A11
<br /> ACCT PERIOD (All) Data Actual Net Bud et I
<br /> Bud et OAO 0.00
<br /> 0.00 0AO
<br /> PROJECT ID PROJECT DESC 0.00 0.00 ~
<br /> pEpTID NO ACTIVITY 0 00 0.00 ,
<br /> 000000 Capital Project Rollover 0.00 533,422.05 I!
<br /> 9332 905000 283,724.95
<br /> L ac Interceptor North 817,147.00 434,330.98
<br /> 905164 80,438.02 (158.61
<br /> 805244 3rdi4th Connector-PearllLincol 514 769A0 158 61
<br /> River Avenue 0.00 42 66,356.58
<br /> 915014 84,341.00 17,984• 0.66
<br /> 925074 Lone Oak Drive Widenin 626,636.34
<br /> Old Cobur Rd Chad Dr Ext 626,637.00 394 94 394.94 ~
<br /> 935034 ~ ~
<br /> 2003 PPP GJN 4134 0.00 12,384.00)
<br /> 935154 40,818.00 53,212.00 0,00 '
<br /> Checkermaflow Access Parkin 0.00
<br /> 935232 Judkins Pt -Glenwood Blvd 0.00 58,316.00
<br /> 945034 Residential 0.00
<br /> 945054 St. Li hting 59,316.00 0.00 11,853.00 '
<br /> Street & Alley Preservation 11 853.00 24,781.60
<br /> 975014 rvmnt-Up rds 1,316.40
<br /> 975024 Traffic S nl Imp 26,098.00 0.00 99,871.00 , '
<br /> FSB & Overpass Construction gg 871.00 0.00 752.00 ~I '
<br /> 975044 Traffic Operations Imp Pro 752.00 166,245.68
<br /> 975094 ment 908,623.68 0,00
<br /> 975124 Services For New Develop 742,378.00 0.00
<br /> Garden WaY-Sisters ViewlCent O,pO 1.00
<br /> 985014 836.00 254,835.00
<br /> Arterial Street Li hting 254, 1,198.14 2,098.14)
<br /> 985314 PPP Willamette 13th-19th gp0.00) 7,888,00
<br /> 945594 0.00 M cuGs~~ 1
<br /> 945664 Santa Clara Ave Street Impr 7,898.00 1,533.07 1,533.07
<br /> Debrick Rd & Butte Ln Impr 0.00 105,000.00 ~
<br /> 845674 119,846.00 14,846.00 82,320.50
<br /> 955064 WUN Alle Improvements 23179.50
<br /> FR Bike Path Chambers - Cit V 105,500.00 0 00 0.00
<br /> 955002 N Bank Sk Pth Club Rd 3000' W 0.00 26,000.00
<br /> 955072 ht Project 0.00
<br /> WUN -Street Lig 26,pp0.00 6 691.00 3,309.00
<br /> 945884 Monroe Bikeway 10,000.00 2,086.16 ~
<br /> 955052 84,500.00 82,413'84 3,563.50 II ~l,
<br /> 945352 Garden Wa Bike Path 8,436.50
<br /> Sophia Place Pedestrian Bride 1p,000.00 58,877.30
<br /> 955082 gp,000.00 30,122.70
<br /> 955574 Game Farm Rd- Street Li hts 4 482 89 4 492 89 ' { 'j
<br /> 26th 8~ Hityard-Traffic Si nals O,pp 1,333,422.00
<br /> 955624 3,731,660.00 2,398,238.00 0.00
<br /> 955040 PE-Arterial ~ Collector Street 0.00 !
<br /> 0.00 135,598.46 1
<br /> 148,820.00 13,221.54
<br /> 9332 Totat 805000 Capital Pro•ect Rollover 13,221.54 135,598.46
<br /> 9335 Capital Project Amenities 148,820.00 0.00 0.00
<br /> 975214 0.00 0.00 0,00
<br /> 9335 Total Capital pro'ect Rollover 0.00 1,469,020.46
<br /> 905000 3,880,480.00 2,411,459.54 ~ ,
<br /> 9336
<br /> 9336 Total 1
<br /> Grand Total
<br /> ~i
<br /> tp ~ ~ 333
<br /> 33 a t X33 ;
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