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Fern Ridge Bike Path <br />Project /Activity 905254 <br />GJN 3828 <br />Project Manager Bud DeSantis <br />Appropriation Expenses <br />FY00 15,966 <br />FY01 <br />Fund 333 -Transportation SDC <br />Fund 335 -Storm Sewer SDC <br />**Fund 531 -Storm Utility Fund <br />Fund 531 -Storm Utility Fund <br />~~D <br />Recorded Transactions as of <br />February 9, 2001 <br />522,009-~ ; ! <br />_.-~- -- . <br />~0;7~ ~- _ __E~`` <br />395,6:94- f~C,.~ ~~f,~~ <br />70,000 ~ ~~ ~~ <br />Y1,Q6,,6.76;~6 <br />ODOT Deposit Balance1,487;515<< <br />Totals 1,838,478 1,610,157 228,321 Funding Balance <br />**Fund 531 -Storm Utilit Fund Interfund Loan ~~ <br />Y <br />from Fund 619 Repayment to be made by ODOT in <br />FY02 & FY03 ~ ~ ~~~ \ ~ ~' <br />~osi % rcecap - ~+-czua~s ~~~ ~ ~~' <br />_- ~ _ - <br />Constr /contractual srvcs 93 0.-0% <br />PSF .........121,409....... __ _7.5% <br />Bld / Ad 454 U.U% <br />ROW - 0.0% <br />122,642 8% <br />** Amounts don't include Corp Of Engineer info <br />_, <br />;~~f1:~ <br />~~ ~ <br />~,~, <br />K~ ~,.- <br /> <br />prjctrvw.xls\GJN 3828 DeSantis\PWApdh <br />