New Search
9332 905000 $ 599,070 <br /> Public Works Capital Funding Rollover <br /> Special Assessment -Capital Projects <br /> FISCAL_YEAR 2002 <br /> OBJECT (All) <br /> GRNT (All) <br /> DVSW (All) <br /> FUND 351 <br /> ACCT PERIOD (All) <br /> FY03 <br /> FY02 Adj $ to roll ;DVSW <br /> Project Description Project # Appro nation Encumbered Posted Balance <br /> Coburg Road Sanita Sewer 975075 $ - $ - $ - $ - - <br /> I-105 Sound Wall 905144 $ - $ - $ (352.00) $ 352.00 $ (352) - <br /> Services For New Development 975124 $ 253,911.00 $ - $ - $ 253,911.00 $ (253,911) - <br /> <br /> Avalon Street to Te 985234 $ 101,069:00 $ - $ - $ 101,069.00 101,069 <br /> <br /> Ayres Rd. Pavin & Storm 985262 $ 20,617.00 $ - $ - $ 20,617.00 20,617 <br /> DItH -GmAcres/Ayres 995124 $ 163,320.00 $ - $ 47,735.81 $ 115,584.19 115,584 <br /> Lega Interce for North 905164 $ 306,648.00 $ - $ - $ 306,648.00 306,648 <br /> Willhi-Echo Reconstruction 925054 $ - $ 1,350.00 $ (0.00) $ (1,350.00) $ - - <br /> Lone Oak Drive Widenin 925074 $ 47,474.00 $ - $ 14,959.73 $ 32,514.27 $ - 32,514 <br /> Grand Total $ 893,039.00 $ 1,350.00 $ 62,343.54 $ 829,345.46 $ (254,263) 576,432 <br /> Return to BWC 22,638 9332 905164 <br /> Total Project Funding 599,070 <br /> 02-03Rollover.xls I Fund 351 Assessment / 09/1 /2002 / PWApdt~ <br /> r <br /> <br />