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FISCAL YEA 2004
<br /> DEPTID All `
<br />
<br /> ACCOUNT All
<br /> CLASS FLD All
<br /> FUND CODE 333
<br /> ACCT PERIO All
<br /> Data
<br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et
<br /> 905000 C~ ital Pro'ect Rollover 2,959,705.00 0.00 0.00 2,959,705.00
<br /> 905154 Fern Rid a Path Ter /Grnhl 0.00 1,084.75 0.00 1,084.75
<br /> 905164 Le ac Interce for North 0.00 242.00 28,645.54 28,887.54
<br /> 905244 3rd/4th Connector-Pearl/Lincol 0.00 6,854.00 9,371.30 16,225.30
<br /> 905254 Fern Rd Bike Path Grnhll/Tr 0.00 0.00 14,939.66 14,939.66
<br /> 915014 River Avenue 0.00 7,528.40 0.00 7,528.40
<br /> 935026 Irvin ton & River Rd Im r 0.00 8,175.30 0.00 8,175.30
<br /> 935034 Old Cobur Rd Chad Dr Ext 360,000.00 0.00 0.00 360,000.00
<br /> 935044 Ro al/Ter to 1000' west 0.00 587.95 0.00 587.95 ~ ~
<br /> 935184 11th & Oak Bulbout 0.00 6,155.06 0.00 6,155.06
<br /> 935232 Checkermallow Access Parkin 0.00 7,764.81 2,275.00 10,039.81
<br /> 935294 Willa illes ie Ped Island 0.00 3,607.90 3,840.00 7,447.90
<br /> 945034 Judkins Pt -Glenwood Blvd 50,000.00 0.00 0.00 50,000.00
<br /> 945044 Priorit Bikewa s 30,000.00 0.00 0.00 30,000.00
<br /> 975014 Street & Alle Preservation 800,000.00 0.00 0.00 800,000.00
<br /> 975024 Traffic S nl Im rvmnt-U rds 150,000.00 0.00 0.00 150,000.00
<br /> 975044 FSB & Over ass Construction 0.00 745.96 27,460.68 28,206.64
<br /> 975094 Traffic O erations Im Pro 55,000.00 0.00 0.00 55,000.00
<br /> 975124 Services For New Develo ment 100,000.00 0.00 0.00 100,000.00
<br /> 975214 PWM-Trees for Ca ital Pro'ects 0.00 4,935.39 0.00 4,935.39
<br /> 985014 Garden Wa -Sisters View/Cent 0.00 408,548.99 710.00 409,258.99
<br /> 985212 E Bk Ph - Is. Ests to Grnwa 0.00 1,822.18 24,901.29 26,723.47
<br /> 985262 Ares Rd. Pavin & Storm 0.00 1,993.36 20,473.12 22,466.48
<br /> 985314 Arterial Street Li htin 60,000.00 0.00 0.00 60,000.00
<br /> Grand Total 4,564,705.00 460,046.05 132,616.59 3,972,042.36
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