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~ ~o ~ ~ ~ <br /> <br /> Public ~llorks Capital Funding Rollover <br /> <br /> Delayed Assessment Fund 9332 905000 $ 754,200 <br /> FISCAL_YEAR 2005 <br /> FUND CODE 352 <br /> Data FY06 <br /> DEPTID PROJECT_ PROJECT_DESC Bud et Actual Net Bud et Adj $ to roll <br /> 9332 905244 3rd/4th Connector-Pearl/Lincol 75,000.00 0.00 75,000.00 91,540.00 166,540.00 <br /> 905000 Capital Project Rollover 0.00 0.00 0.00 <br /> 945674 Debrick Rd & Butte Ln Impr 72,654.00 0.00 72,654.00 72,654.00 <br /> 985014 Garden Way-Sisters View/Cent 253,000.00 357,799.58 (104,799.58) 104,799.58 - <br /> 935034 Old Coburg Rd Chad Dr Ext 437,346.00 0.00 437,346.00 437,346.00 <br /> 9332 Total 838,000.00 357,799.58 480,200.42 <br /> Grand Total 838,000.00 357,799.58 480,200.42 196,339.58 676,540.00 <br /> Return to BWC 77,660.00 <br /> $ 754,200.00 <br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 352 / PWApdh <br /> <br />