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Report <br />335 Stormwater SDC <br />Or <br />All <br />Object Title <br />All <br />Budget Ta <br />Ex ense <br />Category <br />All <br />Sum of Amount <br />sequence-no <br />accum title <br />3 <br />4 <br />5 <br />7 <br />8 <br />9 <br />11 <br />12 <br />13 <br />15 <br />Department obj v 1 <br />objlvl_2 Object <br />09 Actual <br />10 Actual <br />11 Adpt 711 <br />11 Auth P6 <br />11 Actual P6 <br />11 Exper Est <br />Exec $ Total <br />Fund Balance <br />12 Prop $ <br />CC Adpt $ <br />58 6-Services & Materials <br />61-Contra 61270 <br />501.38 <br />174.63 <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 />61430 <br />603.66 <br />97.84 <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 />61731 <br />371.15 <br />836.58 <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 />72,444.57 <br />844,584.22 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />300,000.00 <br />0.60 <br />300,000.00 <br />300,000.00 <br />61736 <br />0.00 <br />6,793.49 <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 />4,800.00 <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 />0.00 <br />61797 <br />0.00 <br />0.00 <br />374,993.00 <br />350,005.00 <br />0.00 <br />350,005.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />61820 <br />166.50 <br />1,762.00 <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 />61821 <br />0.00 <br />8.80 <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 />0.00 <br />381.50 <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 />0.00 <br />250.00 <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 />61890 <br />7,065.61 <br />24,363.10 <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 />61891 <br />666,171.02 <br />31,707.50 <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 />61898 <br />0.00 <br />12,461.50 <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 />61899 <br />8,416.60 <br />136,804.85 <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 />62-Materie62900 <br />1,640.00 <br />236.45 <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 />64erY1ces &'Materialis Total <br />- - <br />762.190.49 <br />4.090.A62.467 <br />777374-.993.00: <br />77 350.005.00 <br />n.nn' <br />- "35n.005.nn- <br />3nn.nnn.nn <br />n.:no•: <br />3nn.nnn.nn <br />30n.6nn.nn- <br />r-t apigi uuuay 78-nano 78000 98,206.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />TCaPltalt)utlaYTotal 98206.87 0.00: 0:00 0.00 0:00• O:OD 0.00 6.W.11 0.00 4.00 <br />99 9-Fiscal Transactions 93-Interfur93011 9,000.00 3,000.00 1,800.00 1,800.00 900.00 1,800.00 0.00 0.00 0.00 0.00 <br />98-Balano98000 0.00 0.00 491.217.00 532.847.00 0.00 0.00 0.00 353.282.00 353.282.00 353.282.00 <br />335.xism <br />1121/2011 1 of 3 12:40 PM <br />