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9332 905000 $ 270,000 <br /> Public Works Capital Funding Rollover <br /> d Assessment Fund -Capital Projects ~ <br /> FISCAL YEAR 2002 <br /> OBJECT (All) <br /> GRNT (All) <br /> DVSW (All) <br /> FUND 352 <br /> ACCT PERIOD (All) <br /> FY03 <br /> FY02 Adj $ to roll 'DVSW <br /> Project Description Project # Appropriation Encumbered Posted Balance <br /> <br /> A res Rd. Paving & Storm 985262 $ 93,900.00 $ - $ - $ 93,900.00 $ 93,900 9332 <br /> DItH -GmAcxes/A res 995124 $ 66,300.00 $ - $ 49,802.26 $ 16,497.74 $ 16,497 9332 <br /> BUDGET ONLY - Ca ital Pro' 999998 $ 139,800.00 $ - $ - $ 139,800.00 $ 139,800 9332 <br /> <br /> Grand Total $ 300,000.00 $ - $ 49,802.26 $ 250,197.74 $ - $ 250,197 ? <br /> Return to BWC $ 19,803 <br /> Tota! Project Funding $ 270,000 <br /> t <br /> 02-03Rollover.xls /Fund 352 Delayed Assessment / 0916/2002 / PWApdh <br /> <br />