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~~y <br /> ` ~ <br /> L <br /> FISCAL YEA 2004 ~4 . <br /> D~PTID All <br /> ACCOUNT All ` ~ ~ ~ t~ C. ~ <br /> CLASS FLD All ~.,J <br /> FUND CODE 312 <br /> ACCT PERIO All <br /> Data <br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et <br /> 905000 Ca ital Pro'ect Rollover 1,138,674.00 0.00 0.00 1,138,674.00 <br /> t~e•`' 915040 Road Fund - Ca Plannin 0.00 10,061.00 0.00 10,061.00 <br /> k ~ 915114 Courthouse District Pln - PW 0.00 3,072.00 0.00 3,072.00 <br /> n~'\.t~ 915272 Gilbert Park Im rovements 0.00 428.00 0.00 428.00 -I~`5~ <br /> ~ ~ ~ 936224 Franklin Blvd Pedestrian xn 0.00 754.39 17,950.00 18,704.39 <br /> 935284 Polk St Traffic Calmin 0.00 81,285.68 38,712.10 119,997.78 <br /> 945034 Judkins Pt -Glenwood Blvd 200,000.00 0.00 0.00 200,000.00 <br /> 94044 Priori Bikewa s 270,000.00 0.00 0.00 270,000.00 <br /> 945134 8th Ave Mill to Fer 810,000.00 0.00 0.00 810,000.00 <br /> 945194 6th Ave Hi to Fer 437,000.00 0.00 0.00 437,000.00 <br /> k0 945214 Fer Street 6th to 8th 400,000.00 0.00 0.00 400,000.00 <br /> ~ 965022 Turf/Irri ation A6 Pro' 0.00 4,524.48 1,292.40 5,816.88 <br /> <br /> i(~~\ 975014 Street & Alle Preservation 500,000.00 0.00 0.00 500,000.00 <br /> 975054 Sidewalk Access Rams 0.00 808.29 0.00 808.29 <br /> 975104 Str Tree Stkin /Plantin Pro 0.00 197.23 0.00 197.23 <br /> 985164 PWM -Trees for Develo ment 0.00 2,318.86 25.97 2,344.83 <br /> 985172 PWT -Loo Re lacement 0.00 0.00 1,282.38 1,282.38 <br /> 985314 Arterial Street Li htin 0.00 366.30 0.00 366.30 <br /> 995234 Amazon Prk Ped-Bic cle Im 0.00 963.92 50,047.00 51,010.92 <br /> 935314 14th Street Extension 0.00 721.75 0.00 721.75 <br /> Grand Total 3,755,674.00 104,769.30 109,309.85 3,541,594.85 <br /> <br />