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Report 342.x1sm
<br />342 Pavement Preservation Program Fund
<br />0
<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 />. 4
<br />5
<br />7
<br />8
<br />9
<br />11
<br />12
<br />13
<br />15
<br />Department obj_Ivl_1 obj Ivl_2 Object
<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 61-Contractual Services Si 61270
<br />8,010.90
<br />0.00
<br />0.00
<br />500.24
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61430
<br />911.60
<br />0.00
<br />0.00
<br />166.80
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61731
<br />2,468.28
<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 />2,886,606.12
<br />3,100,000.00
<br />3,100,000.00
<br />1,518,369.17
<br />3,100,000.00
<br />3,300,000.00
<br />0.00
<br />3,300,000.00
<br />3,300,000.00
<br />61736
<br />40,133.42
<br />0.00
<br />0.00
<br />37,528.49
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61739
<br />12,647.70
<br />0.00
<br />0.00
<br />10,314.20
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61797
<br />0.00
<br />5,145,605.00
<br />3,888,270.00
<br />0.00
<br />3,888,270.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61799
<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 />17,965.78
<br />0.00
<br />0.00
<br />2,067.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61810
<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 />61837
<br />1,519.20
<br />0.00
<br />0.00
<br />1,958.04
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61862
<br />700.00
<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 />61864
<br />3,460.11
<br />0.00
<br />0.00
<br />346.80
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61890
<br />55,036.76
<br />0.00
<br />0.00
<br />31,132.50
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61891
<br />384,736.57
<br />0.00
<br />0,00
<br />117,316.34
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61894
<br />40.00
<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 />61898
<br />10,477.77
<br />0.00
<br />0.00
<br />5,172.15
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />61899
<br />374,683.10
<br />0.00
<br />0.00
<br />212,337.94
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />62-Materials and Supplies: 62900
<br />486.64
<br />0.00
<br />0.00
<br />4,499.33
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />6-SeNic®5'& MatArials.Totaf
<br />3.Snn_133;95
<br />R.2d5.Rn5 nn
<br />F 9AR 97n nn
<br />. 1 Qd1 Inn nn'
<br />R 9Ra 97n nn
<br />n nmmno nn
<br />n nn
<br />.,i nnn nnn:nn
<br />...n lnn nnn nn
<br />as total
<br />3,800,133.95
<br />8,245,605.00
<br />6,988,270.00
<br />1,941,709.00
<br />6,988,270.00
<br />3,300,000.00
<br />0.00
<br />3,300,000.00
<br />3,300,000.00
<br />99
<br />9-Fiscal Transactions 98-Balance available 98000 0.00
<br />338,450.00
<br />459,530.00
<br />0.00
<br />0.00
<br />0.00
<br />410,165.00
<br />410,165.00
<br />410,165.00
<br />9-Fiscal Transactions Total : 0:00
<br />98,450.00
<br />459,630.'00,
<br />0:04
<br />0.00
<br />0 00
<br />410,165.00
<br />:410tti6 011.
<br />. 410165-00
<br />99 Total
<br />0.00
<br />338,450.00
<br />459,530.00
<br />0.00
<br />0.00
<br />0.00
<br />410,165.00
<br />410,165.00
<br />410,165.00
<br />Grand Total
<br />3,800,133.95
<br />8,584,055.00
<br />7,447,800.00
<br />1,941,709.00
<br />6,988,270.00
<br />3,300,000.00
<br />410,165.00
<br />3,710,165.00
<br />3,710,165.00
<br />112012011 1 of 1 12:16 PM
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