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Public Wo"rks Capital Funding Rollover <br /> Airport Capital Fund 9334 905000 $ 15,577,993.00 <br /> FISCAL YEAR 2004 <br /> FUND CODE 512 <br /> Data FY05 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll <br /> 975031 A t/Land A /Parcel F 78,750.00 0,00 78,750.00 78,750.00• <br /> 995032 Ai rt- B-Gates/Covered Walks 40,000.00 7,847.53 32,352.47 32,352 47 <br /> Grand Total 19,837,977.00 4,523,171,59 15,314,805.41 0.41 15,314,805 00 <br /> Retum to BWC: 263,188.00 <br /> S 15,577,993,00 <br /> <br /> PWApdh \ 04-05Rollover.xls \ Fund 512 \ 10/22/2004 <br /> <br />