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City of Eugene <br />Life to Date Capital Project Activity (by GJN) <br />Fiscal Year 2010 <br />ood Job # 004581 <br />GJN 004581 <br />Budget Actual <br />PROJECT ID PROJECT_DESC FUND/DESC <br />LTD BUDGET LTD EXPENSES J (OVER)/UNDER <br />995334 PBM Railroad:Van 333 - Transportation SDC <br />30,150.00 <br />30,150.00 <br />0.00 <br />31,554.00 <br />31,553.50 <br />342 - Pavement Preservation Capital <br />10,000.00 <br />10,000.00 <br />0.00 <br />10,000.00 <br />10,000.00 <br />343 - 2008 Street Bond <br />394,549.14 <br />391,852.92 <br />2,696.22 <br />396,149.00 <br />396,149.42 <br />531 - Stormwater Utility - Capital <br />3,600.00 <br />3,600.00 <br />0.00 <br />300.00 <br />300.00 <br />532 - Wastewater Utility - Capital <br />3,900.00 <br />3,900.00 <br />0.00 <br />1,500.00 <br />1,500.00 <br />Grand Total <br />442,199.14 <br />439,502.92 <br />2,696.22 <br />439,503.00 <br />439,502.92 <br />Actual xfrs <br />333-995334 <br />1,403.50 <br />531-995334 <br />(3,300.00) <br />532-995334 <br />(2,400.00) <br />343-995334 <br />4,296.50 <br />Budget xfrs <br />333-995334 1,404.00 from 975024 <br />342-995334 1,600.00 from 995*949-7tr /4 <br />531-995334 (3,300.00) to 985026 <br />532-995334 (2,400.00) to 985015 <br />