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City of Eugene NOTE INFO @ RIGHT <br />Life to Date Capital Project Activity (by GJN) <br />Fiscal Yea, 2010 <br />Good Job 003923 / SELECT THE GJN YOU WANT FROM THE DROP DOWN LIST <br />GJN 003923 <br />r,,,-.f Year Inf-Hnn <br />Data <br />PROJECT ID PROJECT_DESC FUNDIDESC <br />PROJ TEA <br />PROJ MGR <br />PY_ ACTUAL <br />CY_ BUDGET <br />ROLLOVER TOT CY BUDGET PRE ENCUMB ENCUMBRANCE CY ACTUALS <br />LTD BUDGET LTD EXPENSES 1 OVER /UNDER <br />935034 Old Coburg Rd Ch 118 - Street Subsidy Program <br />Darwin <br />Jenifer Willer <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.0o <br />13,716.01 <br />0.00 <br />13 716.01 <br />13 716.01 <br />333 - Transportation SDC <br />Darwin <br />Jenifer Willer <br />780 657.00 <br />0.00 <br />119 824.00 <br />119,824.00 <br />0.00 <br />000 <br />37,715.35 <br />900 481.00 <br />818 372.35 <br />82108.65 <br />334 - Sanitary Sewer SDC <br />Darwin <br />Jenifer Willer <br />59158.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />201.68 <br />59158.00 <br />59,359M <br />201.68 <br />335-Storrnwater SDC <br />Darwin <br />Jenifer Willer <br />233695.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(29,812.83) <br />233695.00 <br />203882.17 <br />29812.83 <br />341 - Road General Capital Fund <br />Darwin <br />Jenifer Willer <br />43 346.22 <br />63,661.00 <br />651 654.00 <br />715,315.00 <br />0.00 <br />0.01 <br />654,413.68 <br />758 661.22 <br />697 759.91 <br />60 901.31 <br />351 -Special Assessment Capital <br />Darwin <br />Jenifer Willer <br />0.00 <br />0.00 <br />96 615.00 <br />96,615.00 <br />0.00 <br />88,460.70 <br />90,669.83 <br />96 615.00 <br />119130.53 <br />22,515.53 <br />352 - Delayed Assessments <br />Darwin <br />Jenifer Willer <br />20 512.63 <br />0.00 <br />353 735.00 <br />353,735.00 <br />0.00 <br />0.00 <br />224 35317 <br />374 247.63 <br />244,865.80 <br />129,381.83 <br />532 - Wastewater Utility - Ca ital <br />Darwin <br />Jenifer Willer <br />105 943.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />105 943.00 <br />105 943.00 <br />0.00 <br />Grand Total <br />1,243,311.85 <br />63,661.00 1,221,828.00 <br />1,285,489.00 <br />0.00 <br />86460.71 <br />931,256.89 <br />2,528,800.85 <br />2,263,029.45 <br />265,771.40 <br />3 3 <br />