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~j ~v ~v <br /> P~ ..s Works Capital Funding Rollover <br /> Delayed Assessment Capital Fund 9332 905000 S 181,434.00 <br /> FISCAL YEAR 2003 <br /> FUND CODE 352 <br /> Data FY04 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad $ to roll DVSW GR <br /> <br /> 000000 NO ACTIVITY 0.00 0.00 0.00 <br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 <br /> 935044 Ro al/Ter to 1000' west 0.00 6,289.90 6,289.90 6,289.90 - <br /> 985262 Ares Rd. Pavin & Storm 93,900.00 70,826.01 23,073.99 (23,073.99) - <br /> 995124 DItH -GrnAcres/A res 16,497.00 0.00 16,497.00 (16,497.00) - <br /> 925074 Lone Oak Drive Widenin 0.00 0.00 0.00 10,000.00 10,000.00 9$32 <br /> 999998 BUDGET ONLY - Ca ital Pro'ect 139,800.00 0.00 139,800.00 139,800.00 - <br /> Grand Total 250,197.00 77,115.91 173,081.09 163 081.09 10,000.00 <br /> Return to BWC $ 151,434.00 <br /> S 181,434.00 <br /> <br />