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AJE <br /> Lone Oak Drive Widening ~1 ~osg. ~e yak q-ssesSKe+~t' <br /> Project /Activity No. 925074 x ~r c~t~y - <br /> GJN 4058 <br /> Project Manager Terry Colvin <br /> 3i~, 4332 ~rn35 ~ra5o~~f 33 7~f~' <br /> 3,a ~lal° ~3~'7gd~ <br /> 33S 9332 ~~~35 9 25v14 3~(, olo~ <br /> Appropriation Expenses )1 d I O , `/,3~ p~7 <br /> 33S <br /> Fund 133 FY04 - <br /> Total Fund 133 $ s 35 ( ) ~o`t10 ~a, y$g <br /> 351 933a (vi'i3~ ~asa~q ~7a,85~y <br /> Fund 312 FY02 $ 2,360.00 $ - <br /> Fund 312 FY03 $ 29,446.00 <br /> Fund 312 FYO4 $ 37,500.00 $ 48,948.99 assessment city share portion <br /> Fund 312 FY04 $ 13,435.00 $ 33,792.00 non assessable expense ~ ~ ` <br /> Total Fund 312 $ 82,741.00 Z 82,740.99 <br /> Fund 333 FY02 $ 8,230.00 $ - <br /> Fund 333 FY03 $ (5,230.00) <br /> Fund 333 FYO4 $ 12,565.00 $ 15,564.29 assessment city share portion <br /> Total Fund 333 $ 15,565.00 $ 15,564.29 <br /> Fund 335 FY02 $ 15, 730.00 $ - <br /> Fund 335 FY03 $ 51,904.00 <br /> Fund 335 FY04 $ 41,901.97 assessment city share portion <br /> Fund 335 FY04 $ 13,335.00 $ 39,067.00 non assessable expense <br /> Total Fund 33:9 $ 80,969,00 a 80,968.97 <br /> Fund 351 FY02 $ 47,474.00 $ 14,959.73 <br /> Fund 351 FY03 $ 71,094.00 $ 62,507.16 <br /> Fund 351 FY04 $ - $ 208, 989.42 _ <br /> Fund 351 FY04 $ (106,415.25) assessment city share portion <br /> Rollover adj Fund 351 FY04 $ (11,386.00) $ (72,859.00) non assessable expense <br /> Total Fund 351 $ 107,182.00 $ 107,182.06 $ 107,182.35 <br /> Total AH Funds $ 286,457.00 $ 286,456.31 $ 0.69 $ 107,182.35 <br /> ` + - Outstanding PO's/Encumbrances <br /> <br /> p $ 0.69 Project Balance <br /> Projectreviewopen.xls\GJN 4058 Colvin\6/9/2004\PWApdh 1 of 1 <br /> <br />