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<br /> r <br /> 1 Public Works Capital rt~nding Rollover <br /> Special Assessment -Capital Projects <br /> FY03 FY03 FY03 FY03 Funding <br /> FY02 Adj $ to roll Appropriation Apprtn Adj Balance <br /> Project Description Project # Appropriation Encumbered Posted Balance $ _ <br /> Coburg Road Sanitary 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) $ 500,000 $ (475,887) $ 24,113 <br /> Avalon Street to Terry 985234 $ 101,069.00 $ - $ - $101,069.00 $ 101,069 $ 101,069 <br /> Ayres Rd. Paving & Storm 985262 $ 20,617.00 $ - $ - $ 20,617.00 $ 20,617 $ 20,617 <br /> DltHwy-GmAcres/Ayres 995124 $ 163,320.00 $ - $ 47,735.81 $115,584.19 $ 115,584 $ 115,584 <br /> Legacy Interceptor North 905164 $ 306,648.00 $ - $ - $ 306,648.00 $ 306,648 $ 151,887 $ 458,535 <br /> Willhi-Echo Reconstruction 925054 $ - $ 1,350.00 $ (0.00) $ (1,350.00) $ - $ _ <br /> River Ave 915014 $ 297,000 $ 324,000 $ 621,000 <br /> RoyaUTeny to 1000' west 935044 $ 68 000 $ 68 000 <br /> Lone Oak Drive Widening 925074 $ 47,474.00 $ - $14,959.73 $ 32,514.27 $ - $ 32,514 $ 32,514 <br /> Grand Total $ 893,039.00 $ 1,350.00 $62,343.54 $829,345.46 $ (254;263) $ 576,432 $ 865,000 $ - $ 1,441,432 <br /> Capital Proj Funding Status 91402.x1s /Fund 351 Assessments / 09/17/2002 / PWApdh <br /> <br />