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<br /> ' , , ' ~ System Development Capital Projects ~
<br /> ra services Revalues and ~ ~ 6Y rmd
<br /> Flsgl Year2002 - Budge) Basis
<br /> FISCAL YEAR 2002
<br /> Sum of Sum of POSTED TOTAL AMT FUND CODE
<br /> ACCOUNT DESCRIPTION 332 333 334 335 336 Grand Total
<br /> 45615 SDC Admin. Fee (192,028) ~ (192,028)
<br /> 45620 SDC Revenue-Trensportation (1,293,065) (1,293,065)
<br /> 45621 SDC Revenue - Sanitary Sewer (427,079)
<br /> 45622 SDC Revenue -Storm Sewer (475,638) (475,638)
<br /> 45623 SDC Revenue•Parks (656,344) (656,344)
<br /> 45624 SDC-Transportation Reimb. (80,034) (80,034)
<br /> 45625 SDC-Sanitary Sewer Reimburse (57,013)
<br /> 45629 SDC Contract Revenue (178,467) (499,932) (369,539) (235,038) (120,321) (1,403,297)
<br /> 45990 Intrgov'tl PassThru-Cit¢en (621,611) (621,611)
<br /> 45994 Pass through Interest (65,899) (65,899)
<br /> 45999 Cha es For Service-0ther 14 14
<br /> Grand Total 1,058,018 1,873,030 853,631 710,677 6,665 5,272,022
<br /> FISCAL YEAR 2002
<br /> Sum of Sum of POSTED TOTAL AMT FUND CODE
<br /> PROJECT DESCRIPTION 332 333 334 335 336 Grand Total
<br /> 905016 RiverviervlAugusfa Stm Drain 975 975
<br /> 905065 N Santa Clara Pump Station (4,639) (4,639)
<br /> Fkwd plain anatysis of the 1135 project to gain FEMA approval and remove areas
<br /> 905116 L Amazon Fbodplain Analysis 11,857 from the designated floodplain. OK to remain an SDC fund project.
<br /> 905164 LegacylnterceptaNorth 57,118 57,118
<br /> 905166 SW Lynnbrook~ Springcreek 661 661 ~
<br /> 905234 Royal Nodal DvlpmM Ping Spprt 1,424 174 1,598 ~ ~ 1
<br /> 905244 3rdl4th Conrrecta-PearULincol 532 _ 532
<br /> 905254 Fem Rdg Bike Path GmhlUTrry 18,648 43,498 Funding used far culvert and bridge modificetion to increase gpacity. (J''~
<br /> 905362 Gilliam Park 41,833 41,833 I(L 1
<br /> 915025 WW So Airlwrt Pump Station 1,167 1,167
<br /> 915056 STM West Irwin 13,142 13,142
<br /> 915066 Headwaters Sbn Mngmnt Plan 10,497 Stud - J.E. to storm - rrot SDC efigiMe
<br /> 915084 East 33rd Traffic Calming 72,729
<br /> 915096 Stm Martin Drive Imprvmnts 0 0
<br /> 915242 Park Sites Remediation 429
<br /> 915260 Park Land SDC -Planning 49 49
<br /> 925025 WW Praise RD-Enid to Card 401,998 401,998
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