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City of Eugene NOTE INFO @ RIGHT <br />Life to Date Capital Project Activity (by GJN) <br />Fiscal rolr 2010 <br />Good Job K 004275 <br />;GJN 004275 <br />SELECT THE GJN YOU WANT FROM THE DROP DOWN LIST <br />Current Year Information <br />Data <br />PROJECT ID PROJECT_DESC FUND/DESC <br />PROJ TEA <br />PROD MGR <br />PY_ACTUAL <br />CY_ BUDGET ROLLOVER <br />TOT CY BUDGET PRE ENCUMB ENCUMBRANCE CY ACTUALS <br />LTD BUDGET LTD EXPENSES 1 OVER /UNDER <br />975394 ASSM: Elmira RoE 118- Street Subsidy Program <br />East <br />John Bonham <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />228 722.84 <br />0.00 <br />228 722.84 <br />228 722.84 <br />333 - Transporta0on SDC <br />East <br />John Bonham <br />708 372.17 <br />590 469.00 1,176,628.00 <br />586 159.00 <br />0.00 <br />9,873.00 <br />216 268.72 <br />1,294,531.17 <br />934 513.89 <br />360 017.28 <br />335 - Stormwater SDC <br />East <br />John Bonham <br />0.00 <br />426 015.00 290 985.00 <br />717 000.00 <br />0.00 <br />221 030.35 <br />715 911.59 <br />717 000.00 <br />936 941.94 <br />(219,941:241 <br />341 - Road General Capital. Fund <br />East <br />John Bonham <br />0.00 <br />162 451.00 0.00 <br />162,451.00 <br />0.00 <br />0.00 <br />162 451.00 <br />162,451.00 <br />162 451.00 <br />0.00 <br />351 - Special Assessment Capital <br />East <br />John Bonham <br />0.00 <br />478 900.00 1,500,000.00 <br />1,021,100.00 <br />0.00 <br />78 032.67 <br />880 750.37 <br />1,021;100.00 <br />958 783.04 <br />62 316.96 <br />352-Delayed Assessments <br />East <br />John Bonham <br />0.00 <br />0.00 25000.00 <br />25000.00 <br />0.00 <br />0.00 <br />16286.67 <br />25000.00 <br />16286.67 <br />8713.33 <br />531 - Stormwater Utility - Capital <br />East <br />John Bonham <br />0.00 <br />0.00 20 415.00 <br />20 415.00 <br />0.00 <br />0.00 <br />20 415.00 <br />20 415.00 <br />20 415.00 <br />0.00 <br />532 - Wastewater Utility - Capital <br />East <br />John Bonham <br />0.00 <br />52 290.00 0.00 <br />52 290.00 <br />0.00 <br />0.00 <br />54 264.93 <br />52 290.00 <br />54 264.93 <br />1 974.93 <br />Grand Total <br />708,372.17 <br />428,613.00 3,013,028.00 <br />2584,415.00 <br />0.00 <br />308936.02 <br />2295071.12 <br />3,292,787.17 <br />3,312,379.31 <br />19,592.14 <br />1 l,~ = <br />3 ~ <br />