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FISCAL YEAR 2005 ~ U/ ~1 <br /> ACC. UNT Ail <br /> C ASS FLD All <br /> FU D CODE 351 <br /> ~EPTID All <br /> CT PERIOD All <br /> Data <br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et <br /> 905000 Ca ital Pro'ect Rollover 829,517.00 0.00 0.00 829,517.00 <br /> 905244 3rd/4th Connector-Pearl/Lincol 599,000.00 0.00 0.00 599,000.00 oti <br /> 925074 Lone Oak Drive Widenin 0.00 63.00 0.00 63.00 <br /> 975124 Services For New Develo ment 186,2 0.00 0.00 0.00 186,230.00, <br /> 985014 Garden Wa -Sisters View/Cent 208,000.00 0.00 0.00 208,000.00 p <br /> <br /> 945664 Santa Clara Ave Street Im r 113,770.00 22,423.54 ~ 85,584.00 5,762.46 o?G <br /> <br /> 945674 Debrick Rd & Butte Ln Im r ,i 0.00 10,480.30 0.00 10,480.30 <br /> <br /> 955064 Q WUN Alle Im rovements 1,600,000.00 39,199.50 64,306.00 1,496,494.50 ~r.. <br /> <br /> Grand Total 3,536,517.00 72,166.34 149,890.00 3,314,460.66 <br /> P,~~S~ KP,rL~ ~rp~?.E'~- Q,P ~,/opv ~c~'lo?1 X-I'~'S Pt,~ <br /> 351 ~?,3Z (~1~35 ~I15o1~- ~3,~q2 <br /> 3s1 4332 (0l'l35 Q~sla~ 1~9,-18Z \ <br /> 351 ~i'v32 ~a1~13~ gSSa~y `I`4'3~ a~y~ / <br /> <br />