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f <br /> y • <br /> os ~ <br /> Public Works Capital Funding Rollover <br /> Special Assessment Capital Fund <br /> 9332 905000 $ 1,054,917.00 <br /> FISCAL YEAR 2003 <br /> FUND CODE 351 <br /> FY04 9332 <br /> Data Ad' $ to roll DVSW GRNT <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et <br /> 000000 NO ACTIVITY 0.00 0.00 0.00 $ - <br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 $ - <br /> <br /> 905164 Lea Interce for North 481,173.00 241,165.54 240,007.46 (240,007.46) $ - <br /> <br /> 915014 River Avenue 621,000.00 0.00 621,000.00 <br /> $ 621,000.00 <br /> <br /> 925054 Willhi-Echo Reconstruction 0.00 0.00 0.00 $ - <br /> <br /> 925074 Lone Oak Drive Widenin 32,514.00 62,507.16 29,993.16 148,484.16 $ 118,491.00 <br /> <br /> 935044 Ro atlTe to 1000' west 68,000.00 45,557.84 22,442.16 (22,442.16) $ - <br /> 975124 Services For New Develo meet 24,113.00 0.00 24,113.00 - $ 24,113.00 <br /> 985234 Avalon Street to Te 101,069.00 0.00 101,069.00 (101,069.00) $ - <br /> 985262 A es Rd. Pavin & Storm 20,617.00 250,166.18 229,549.18 229,549.18 $ - <br /> 995124 DItH -GmAcres/A es 115,584.00 0.00 115,584.00 115,584.00 $ - <br /> Grand Total 1,464,070.00 599,396.72 864,673.28 (101,069.28 763,604.00 <br /> Retum to BWC $ 291,313.00 <br /> $ 1,054,917.00 <br /> <br />