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<br /> FISCAL 2004
<br /> DEPTID All
<br /> ACCOl1N All
<br /> CLASS AI{
<br /> ACCT P All
<br /> FUND C 531
<br /> Data
<br /> OJEC PROJECT DESC Bud et Actual EncumbranOAO Net Bu 0 00
<br /> PR 0.00 0.00 0.00
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00
<br /> 905000 Ca ital Pro'ect Rollover 153,952.00 177,234.73 32,344.20 55,6'26.93
<br /> 905036 Stm-H1 rd-Tu man Pk to 36th 87,809.00 0.00 0.00 87,909.00
<br /> 905076 Batboa Public Access 231,072.00 20,366.50 17,650 00 197,0.00
<br /> 905096 Stm-River Point Pond Outfall 7 772.00 252.00 0.00
<br /> 905106 Basin Plannin /H draulic Tools 0.00 0.00 0.00
<br /> 905254 Fern Rd Bike Path Grnhll/Tr 8,123.00 17,242.11 8,426.00 47,552.11
<br /> 905382 Lower Amazon Ve etation 25,000.00 908.00 5,640.00 18,452.00
<br /> 915014 River Avenue 981,882.00 33,970.50 14,199.60 933,811.90
<br /> 915046 Delta Ponds Enhancement 0,00 10,496.85 0.00 10,496.85
<br /> 915066 Headwaters Stm Mn mnt Plan 0.00 70,369.00
<br /> 71,126.00 557.00
<br /> 915070 STM Utili - Ca Plannin 115,462.00 45.00 0.00 115,4.17.00
<br /> 915096 Stm Martin Drive Im rvmnts 25,663.00 0.00 0.00 25,663.00
<br /> 915106 ACE Remedial Work 0.00 91,621.09 0.09
<br /> 91,621.00 0.00 179,550.00
<br /> 915110 Ed ewood Erosion Control 0,00 179,550.00 0.07
<br /> 925020 WMB -Willow Corner 32,255.00 8,890.28 23,364.65
<br /> 925040 POS Com rehensive Plan 0.00 0.00 10, 00.00
<br /> 10,000.00 0.00 60,000.00
<br /> 925046 STM Hunsacker Clvrt R Icmt 60,000.00 0.00
<br /> 925086 STM Riverview Au usta Mnr S 55,296.00 798.40 0.00 54,497.60
<br /> 925096 STM Polk St Wtr QI Fcl 150,000.00 0.00 0.00 150,400.00
<br /> 925116 STM Wtr QI Hi h Src Areal 100,000.00 0.00 0.00 100,400.00
<br /> 925126 STM Rehab Outfall Stablztn 100,000.00 0.00 0.00 100,000.00
<br /> 925146 STM Reha Ti -u retrofits 0.00 145.00 0.00 145.00
<br /> 925156 Hendricks Park Erosion Pro' 7,333.00 0.00 0.00 7,333.00
<br /> 925166 West 11th Draina a Swale Im 58 588.00 41,179.71 7,837.31 9,570.98
<br /> 925186 STM Amazon Creek at W. 11th Ba ~ 0.00 430,725.00
<br /> 475,000.00 44,275.00 0.00 159,000.00
<br /> 935011 NAWCA Grant Land Ac 159,000.00 0.00
<br /> 935016 STM-Hunsacker Channel Im 100,000.00 0.00 0.00 100,000.00
<br /> 935056 STM H2O QI Hi h Src Areas 0.00 0.00 170,000.00
<br /> 935182 U er Amazon Cr at Kinne Park 170,000.00 400,00
<br /> 54,000.00 0.00 53,599.99
<br /> 935232 Checkermallow Access Parkin 6,939.44 213,112.52
<br /> 225,000.00 4,948.04 0.00 100,400.00
<br /> 945126 Greenhill Tributa S Channel 100,000.00 0.00
<br /> 945136 STM Cor s Metro Wt Pro's 936.00 18,222.37 113,436.63
<br /> 965076 34th Ave Draina a Im rovements 132,595.00 0.00 1,000,479.81
<br /> 1,029,913.00 29,433.19 6,432.00 181,641.79
<br /> 975026 Stream Corridor Ac uisition 189 845,00 1,871.21 0.00 70,000.00
<br /> 975056 Lower Amazon Creek Restoration 70,000.00 0.00
<br /> 975073 Gen Site & Facilities Im rovem 0.00 0.00 411,099.00
<br /> 411,099.00 7,234.14 223,932.29
<br /> 985026 Stormwater Rehabilitation 0,00 231,166.43
<br /> 985076 Greenhill Tributa Im rvmt 0.00 13,226.46
<br /> 0.00 13,226.46
<br /> 995056 Stormwater Develo meat Stds 5,681.00 22,337.40 10,000.00 26,656.40
<br /> 835076 Dra onfl Bend Enhancement 0.00 100,000.34
<br /> 185,168.00 85,167.66 0.00 986.00
<br /> 935071 BraewoodNidera Ac -Assmnt 0.00 986.00
<br /> 945163 Wetlands Education Center 5,680,555.00 463,650.61 303,520.24 4,883,377.14
<br /> ` Grand Total
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