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<br /> F+A
<br /> Public Work ital Funding
<br /> ~ Capital Sanitary Sewer SDC Fund 334
<br /> FY03 FY03 FY03 FY03 Funding
<br /> Adj $ to roll ro ria6on
<br /> Project Description Project # Appropriation Posted Balance APp p APp~ ~1 Balance
<br /> Services For New Development 975124 $1,952,648.00 $ - $1,952,648.00 $ 27,812 $ 1,980,460 $ 115,000 $ (204,180) $ 1,891,280
<br /> County Fm Rd_ Pump Station 995015 $ 492,001.Q0 $ - $ 492,001.00 $ 492,001 $ 492,001
<br /> Bell Estates Pump Station 915015 $ 315,000.00 $ - $ 315,000.00 $ 315,000 $ 315,000
<br /> Legacy Interceptor North aka
<br /> Legacy, Babe Ruth to Avalon 905164 $ 195,139.00 S - $ 195,139.00 $ 195,139 $ 204,180 $ 399,319
<br /> N Santa Clara Pump Station 905065 $ 24,901.00 $ (4,638.98) $ 29,539.98 $ (27,812) $ 1,728 $ 1,728
<br /> W W So Airport Pump Station 915025 $ 297,652.00 $ 1,166.97 $ 296,485.03 S 296,485 $ 296,485
<br /> WW Irvington Station Upgrade 915035 $ 208,080.00. $ - $ 208,080.00 $ 208,080 $ 208,080
<br /> Legacy Extension 925024 $ 189,000.00 $ - $ 189,000.00 $ 189,000 $ 189,000
<br /> WW Prairie RD-Enid to Carol 925025 $ 577,200.00 $ 401,997.87 $ 175,202.13 $ 175,202 $ 175,202
<br /> RoyallTerry to 1000' west 935044 $ - $ - $ - $ - $ 40,000 $ - $ 40,000
<br /> Grand Total $ 4,251,621.00 $ 398,525.86 $ 3,853,095.14 $ - $ 3,853,095 $ 155,000 $ - $ 4,008,095
<br /> Capital Proj Funding Status 91402.xis 1 Fund 334 WW SDC 1 PWApdh 109/17/2002
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