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I <br /> 905000 $ 1,267,618 <br /> <br /> Public WorNcs Capital Fun ing Rollover <br /> <br /> PDD Fund' <br /> FISCAL_Y AR 20 2 <br /> OBJECT (AI ) <br /> GRNT (AI ) <br /> FUND 17 <br /> <br /> ACCT_PERIOD (AI ) <br /> FY03 9332 <br /> FY02 Adj $ to roll DVSW <br /> Project Description P jest # DVSW Appropriation Posted Balance <br /> Broadway eopening 91 104 9332 $ 2,155,298 $ 867,207 $1,288,091 $ 1,267,618 <br /> Grand Totall $ 2,155,298 $ 867,207 $1,288,091 <br /> i Capture on S61 $ 20,473 9332 915104 <br /> Total Project Funding $ 1,288,091 <br /> ~I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> 02-03Rollover.xls /Fund 176 (PDD) / 09/14/2002 / PWApdh <br /> <br />