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Lone Oak Drive Widening <br /> Project /Activity No. 925074 <br /> GJN 4058 <br /> Project Manager Terry Colvin <br /> Appropriation Expenses <br /> Fund 133 FY04 - <br /> Total Fund 133 $ - $ <br /> Fund 312 FY02 $ 2,360.00 $ - <br /> Fund 312 FY03 $ 29,446.00 ~ _ <br /> Fund 312 FY04 $ 37,500.00 $ 48,948.99 assessment city share portion Z <br /> Fund 312 FY04 $ 13,435.00 $ 33,792.00 non assessable expense <br /> Total Fund 312 $ 82,741.00 $ 82,740.89 X <br /> ~ ~ ~ <br /> Fund 333 FY02 $ 8,230.00 $ - ~ ~ ~ ~ ~ m th <br /> Fund 333 FY03 $ (5,230.00) ~ ~ ~ ~ v ~ y <br /> Fund 333 FY04 $ 12,565.00 $ 15,564.29 assessment city share portion ~ U . <br /> Total Fund 333 $ 15,565.00 $ 15,564.29 ~ ~ ~ v n <br /> O ~ ~ ~ ~ ~ a. <br /> Fund 335 FY02 $ 15,730.00 $ - ~ q- 0~ ~ ~ ~ <br /> ~ ~ r r <br /> Fund 335 FY03 $ 51,904.00 ~ ,fin p- t` J ~ <br /> ^ ~ ~r <br /> Fund 335 FY04 $ 41,901.97 assessment city share portion * ~ ~ c{ <br /> ~ ~ m <br /> Fund 335 FY04 $ 13,335.00 $ 39,067.00 non assessable expense ~ m ~ ~ ~ M ~ <br /> Total Fund 335 ; 80,969.00 $ 80,968.97 V o- 4` a- <br /> K ~ M m ~ M <br /> ~ <br /> Fund 351 FY02 $ 47,474.00 $ 14,959.73 <br /> Fund 351 FY03 $ 71,094.00 $ 62,507.16 <br /> Fund 351 FYO4 $ - $ 208,989.42 0 6 -1 J- J 4 A 0 7: ~ 5 R C D <br /> Fund 351 FY04 $ (106,415.25) assessment city share portion <br /> <br /> Rollover adj Fund 351 FY04 $ (11,386.00) $ (72,859.00) non assessable expense <br /> Total Fund 331 $ 107,182.00 $ 107,182.06 $ 107,182.35 <br /> Total All Funds $ 286,457.00 $ 286,456.31 $ 0.69 $ 107,182.35 <br /> - Outstanding PO's/Encumbrances <br /> $ 0.69 Project Balance <br /> ProJectreviewopen.xls\GJN 4058 Colvin\6/9/2004\PWApdh 1 of 1 <br /> <br />