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<br /> r . ~ c,~ ~ a ~.l'
<br /> Public Works Capital Funding Rollover
<br /> Wetlands Mitigation Bank Fund
<br /> 9335 905000 ; 495,325.00
<br /> FISCAL YEAR 2003
<br /> FUND CODE 536
<br /> Data FY04 9335
<br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT
<br /> 216976 WMB/OM N Greenhill Phase 3 0.00 0.00 0.00
<br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00
<br /> 925020 WMB -Willow Comer 0.00 25,714.17 25,714.17 211,419.17 185,705.00
<br /> 925112 -WMB -Unit 2 Lower Amazon 50,000.00 4,106.00 45,894.00 (45,394.00) 500.00
<br /> 925122 WMB Unit 3 Lower Amazon 47,079.00 0.00 47,079.00 47,079.00
<br /> 935011 NAWCA Grant Land A 0.00 0.00 0.00
<br /> 935222 WMB Dra onfl Bend 17,500.00 2,264.32 15,235.68 50,000.32 65,236.00
<br /> 975096 WMB -Nolan 0.00 1,207.00 (1,207.00 1,207.00
<br /> 985036 Wetland Mitigation Pro'ect 228,375.00 12,988.16 215,386.84 (177,902.84) 37,484.00
<br /> 985156 WMB Danebo Wst: Bvr Rn Phs I 0.00 614.00 614.00 614.00
<br /> 985166 WMB-0xbow West 23,197.00 6,268.81 16,928.19 (0.19) 16,928.00
<br /> 985176 WMB-Oxbow East 19,474.00 0.00 19,474.00 19,474.00
<br /> 985186 WMB Turtle Swale 42,322.00 34,181.33 8,140.67 (0.67) 8,140.00
<br /> 995006 WMB -North Greenhill Ph 2 0.00 4,888.37 4,888.37 4,888.37
<br /> 995016 WMB-North Greenhill, Ph 3 164,458.00 116,930.46 47,527.54 (45,527.54) 2,000.00
<br /> 995026 WMB-Seed Procurement Pr 133,364.00 47,281.89 86,082.11 (0.11) 86,082.00
<br /> 995196 WMB-Beaver Run Phase II 0.00 695.60 695.60 695.60
<br /> 995206 WMB Danebo Wst: Blboa Phs III 6,776.00 3,506.14 3,269.86 0.14 3,270.00
<br /> 935076 Dra onfl Bend Enhancement 0.00 0.00 0.00
<br /> Grand Total 732,545.00 260,646.25 471,898.75 0.75 471,898.00
<br /> Retum to BWC $ 23,427.00
<br /> S 495,325.00
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