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Report <br />324 2006 PROS Bond <br />Cate All <br />Bud Ex nse <br />Sum of Amount <br />sequence _no <br />accum_title <br />3 <br />4 <br />5 <br />7 <br />8 <br />9 <br />12 <br />13 <br />15 <br />De obj_Ivl obj_I Object <br />Object Title <br />Org <br />08 Actual <br />09 Actual <br />10 Adpt 711 <br />10 Auth P6 <br />10 Actual P6 <br />10 Exper Est <br />Fund Balance <br />11 Prop $ <br />CC Adpt $ <br />58 6Serv61-Cc 61270 <br />Printing And Binding <br />9335 <br />267.29 <br />475.99 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61430 <br />Postage & Delivery <br />9335 <br />21.09 <br />478.19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61731 <br />Advertising <br />9335 <br />328.73 <br />0.00 <br />0.00 <br />0:00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61735 <br />Infrastructure Const Contracts <br />9335 <br />17,303.21 <br />184,903.64 <br />450,000.00 <br />450,000.00 <br />2,000.00 <br />450,000.00 <br />0.00 <br />0.00 <br />0.00 <br />61736 <br />Materials Testing Services <br />9335 <br />13,462.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61739 <br />Contractual Services-Other <br />9335 <br />8,857.20 <br />3,033,031 10 <br />0.00 <br />0.00 <br />201,527.07 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61797 <br />Cap Carryover Est <br />9335 <br />0.00 <br />0.00 <br />15,629,279.00 <br />15,598,165.00 <br />0.00 <br />15,598,165.00 <br />0.00 <br />0.00 <br />0.00 <br />61799 <br />Capital Carryover <br />9335 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61800 <br />Professional Services <br />9335 <br />92,834.06 <br />(300,391.93) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61810 <br />Operating Permits <br />9335 <br />620.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61820 <br />City Attorney Fees <br />9335 <br />35,267.09 <br />5,559.67 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61821 <br />City Attorney Reimburseables <br />9335 <br />68,817 75 <br />3,592.19 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61837 <br />Contractual Service Extra Help <br />9335 <br />411 40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61862 <br />Permit Fees <br />9335 <br />817.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61864 <br />PW Contract Fee-BOLI <br />9335 <br />0.00 <br />926.93 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61890 <br />Eng Topog Survey Fees-PSF <br />9335 <br />9,044.75 <br />7,81770 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61891 <br />Engineer & Design fees-PSF <br />9335 <br />249,031.82 <br />42,922.60 <br />0.00 <br />0.00 <br />9,931.14 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61898 <br />Eng. Construct Survey Fees-PSF <br />9335 <br />0.00 <br />4,618.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61899 <br />Eng Construction Fees-PSF <br />9335 <br />31605.79 <br />91,584.50 <br />0.00 <br />0.00 <br />5,656.21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61937 <br />Property Taxes <br />9335 <br />0.00 <br />9,558.20 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />62-W62900 <br />Materials & Supplies-Other <br />9335 <br />9,485.09 <br />4,902.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />324.xlsm <br />2/24/2010 1 of 1 <br />3:20 PM <br />api 71-M(71000 Motorized Vehicles 9335 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />