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<br /> Public Works Capital Funding Rollover 9332 905000 $ 2,447,307.00
<br /> Transportation Utility Fund
<br /> FISCAL_YEAR 2005
<br /> FUND CODE 133
<br /> Data FY06
<br /> PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll
<br /> 935154 2003 PPP GJN 4134 130,995.00 67,476.03 63,518.97 (63,518.97)
<br /> 935174 2003 PPP GJN 4147 0.00 0.00 0.00
<br /> 945020 Capital As-Builts & Warranty 4,700.00 4,700.00 0.00 1,576.00 1,576.00
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 955504 PPP 11th Avenue 254,610.00 23,586.90 231,023.10 (0.10) 231,023.00
<br /> 945010 PPP 2004 General Planning 8,814.00 15,806.00 (6,992.00) 6,992.00
<br /> 945654 PPP 2005 General Planning 48,989.00 41,912.70 7,076.30 (6,753.30) 323.00
<br /> 955554 PPP 2006 General Planning 150,350.00 138,569.06 11,780.94 0.06 11,781.00
<br /> 965554 PPP 2006 Slurry Seal Project 0.00 10,000.00 10,000.00
<br /> 955584 PPP 2007 General Planning 10,000.00 50,030.99 (40,030.99) 205,809.99 165,779.00
<br /> 945604 PPP 28th Friendly-Chambers 401,292.00 367,059.42 34,232.58 (0.58) 34,232.00
<br /> 945714 PPP 40th Ave Hilyard-Willamett 10,510.00 9,168.72 1,341.28 (0.28) 1,341.00
<br /> 945724 PPP 43rd Ave Fox Hollow-Donald 12,314.00 10,120.71 2,193.29 (0.29) 2,193.00
<br /> 965414 PPP Agate -Hilyard 0.00 10,000.00 10,000.00
<br /> 955544 PPP Alder Street 6,540.00 6,500.36 39.64 0.36 40.00
<br /> 965514 PPP Arthur- Garfield W11th - W18th 0.00 10,000.00 10,000.00
<br /> 965434 PPP Bailey Hill 11th - 18th 0.00 10,000.00 10,000.00
<br /> 945614 PPP Bertelsen UPRR-11th 395,696.00 349,850.62 45,845.38 (45,845.38)
<br /> 955604 PPP Bertelsen; Roosevelt to Ro 244,230.00 19,581.94 224,648.06 (0.06) 224,648.00
<br /> 965444 PPP Chambers 28th - Lorane Hwy 0.00 10,000.00 10,000.00
<br /> 945684 PPP Chambers 7th - 11th 8,614.00 148,789.95 (140,175.95) 198,769.95 58,594.00
<br /> 965524 PPP Chambers RR Blvd - W8th 0.00 10,000.00 10,000.00
<br /> 945694 PPP City View 11th - 18th 16,253.00 109,568.45 (93,315.45) 135,280.45 41,965.00
<br /> 955644 PPP Crescent Ave Cobur -Tulip 10,000.00 18,850.83 (8,850.83) 341,989.83 333,139.00
<br /> 965534 PPP Danebo Royal W11th 0.00 10,000.00 10,000.00
<br /> 945704 PPP Donald 40th-46th 11,172.00 8,349.48 2,822.52 0.48 2,823.00
<br /> 945634 PPP Friendly 24th - 28th 18,527.00 375.16 18,151.84 0.16 18,152.00
<br /> 945624 PPP Garfield Roosevelt-6th 9,392.00 4,409.40 4,982.60 0.40 4,983.00
<br /> 965564 PPP Hilyard- E 13th to E 24th 0.00 10,000.00 10,000.00
<br /> 955514 PPP Jeppesen Acres 5,200.00 4,633.50 566.50 (0.50) 566.00
<br /> 955534 PPP Kevington Avenue 16,500.00 101,497.10 (84,997.10) 153,930.10 68,933.00
<br /> 965424 PPP Monroe 8th - 13th 0.00 10,000.00 10,000.00
<br /> 965404 PPP Oakpatch 11th - 18th 0.00 10,000.00 10,000.00
<br /> 965544 PPP Oakway -Cal Young 0.00 10,000.00 10,000.00
<br /> 9654.54 -PPP Patterson - E Brd~uy --13th 0.00 10,000.00' 10,000.00
<br /> 965464 PPP Polk 12th - 18th 0.00 _
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<br /> - - o er ompa-ctedSites 63,000.00 6,709.02--------_-__56.29.0.98.. - - - --------x.92- 56231:BD--
<br /> Financial Common /Capital /Capital Budget Rollovers / 05-O6Rollover.xls /Fund 133 / PWApdh 1 of 2
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