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2, a off, 3S 9" .
<br /> 9332 905000 $ 2, 90 '
<br /> Public Works Capital Fundi g Rollover
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<br /> Capital Storm Sewer SDC and
<br /> FISCAL_YEAR 2002
<br /> OBJECT (All)
<br /> G RNT (All)
<br /> DVSW (All)
<br /> FUND 335
<br />
<br /> ACCT PERIOD (All)
<br /> FY03 9332
<br /> FY02 Adj $ to roll DVSW
<br /> Project Descri tion Project # Appropriation Posted Balance
<br /> Services For New Develop ant 975124 $ 600,931.00 $ - $ 600,931.00 $ (483,694) $ 117,237
<br /> Stormwater evelopment ds 995056 $ 13,226.00 $ 10,048.99 $ 3,177.01 $ (3,177)
<br />
<br /> A res Rd. Paving & Storm 985262 $ 100,000.00 $ 89,168.80 $ 10,831.20 $ (10,831)
<br /> PWM-Trees for Ca ital Pro cts 975214 $ 15,400 $ 15,400
<br /> DItH -GmAcres/A res 995124 $ 98,600.00 $ 71,658.00 $ 26,942.00 $ (15,400) $ 11,542
<br /> Riverview/Augusta Stm D in 905016 $ - $ 975.00 $ (975.00) $ 975
<br /> Stm-River Point Pond Outf II 905096 $ 78,000.00 $ - $ 78,000.00 $ 78,000
<br /> Legacy Interceptor North a a
<br /> Legac ,Babe Ruth to Aval n 905164 $ 46,462.00 $ - $ 46,462.00 $ 46,462
<br /> Ro al Nodal Dvl mnt Ping pprt 905234 $ - $ 174.00 $ (174.00) $ 174
<br /> Fem Rdg Bike Path Gmhll 905254 $ 550,784.00 $ 24,850.66 $ 525,933.34 $ 525,934
<br /> SW Lynnbrook Q S ringcr ek 905166 $ 183,560.00 $ 661.23 $ 182,898.77 $ 182,899
<br /> L Amazon Floodplain Anal is 905116 $ 100,555.00 $ 11,856.94 $ 88,698.06 $ 88,698
<br /> STM West Irwin 915056 $ 13,150.00 $ 13,142.00 $ 8.00 $ (8)
<br /> Headwaters Stm Mngmnt Ian 915066 $ 11,901.00 $ 10,496.85 $ 1,404.15 $ (1,404)
<br />
<br /> Stm Martin Drive Imprvmnt 915096 $ 169,525.00 $ 0.00 $ 169,525.00 $ (169,525)
<br /> Roosevelt Extension 925014 $ 184,000.00 $ - $ 184,000.00 $ 184,000
<br /> STM Hunsacker Clvrt Rplc t 925046 $ 16,000.00 $ - $ 16,000.00 $ 16,000
<br /> STM Lenox Si Clvrt Rplc t 925056 $ 103,000.00 $ - $ 103,000.00 $ 103,000
<br /> STM Augusta 1 - Wtr Qlty c 925076 $ 75,000.00 $ - $ 75,000.00 $ (75,000)
<br /> STM Ro al Node Infrstctr 925106 $ 70,000.00 $ - $ 70,000.00 $ 70,000
<br /> STM Rehab Streambank S blztn 925136 $ 150,000.00 $ - $ 150,000.00 $ 150,000
<br /> Lone Oak Drive Widenin 925074 $ - $ - $ - $ 15,730 $ 15,730
<br /> Greenhill Tr~uta Imprvmt 985076 $ 401,455.00 $ - $ 401,455.00 $ 401,455
<br /> Grand Total $2,966,149.00 $233,032.47 $2,733,116.53 $ (726,760) $ '2,006,357
<br /> Retum to BWC $ 408,533
<br /> Total Project Funding $ 2,414,890
<br /> 02-03Rollover.xls /Fund 335 Stm SDC / 09/16/2002 / PWApdh
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