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City of Eugene
<br />Life to Date Capital Project Activity (by GJN)
<br />Fiscal Year 2011
<br />Goad Job # 004546
<br />GJN 1004546
<br />Current Year Information
<br />4,173,657.66
<br />Data
<br />891,882.83
<br />258,907.67
<br />PROJECT
<br />PROJECT_DESC
<br />FUND /DESC
<br />PY ACTUAL
<br />ROLLOVER
<br />TOT_ CY BUDGET PRE ENCUMB ENCUMBRANCE CY ACTUALS
<br />LTD BUDGET LTD EXPENSES J (OVER) /UNDER
<br />985374
<br />Crest Area Street Imp
<br />333 - Transportation SDC
<br />0.00
<br />0.00
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00
<br />335 - Stormwater SDC
<br />632,975.16
<br />0.00
<br />0.00 0.00 0.00 0.00
<br />632,975.16 632,975.16 0.00
<br />341 - Road General Capital Fund
<br />750,966.31
<br />625,190.00
<br />625,190.00 0.00 0.00 711,089.10
<br />1,376,156.31 1,462,055.41 (85,899.10)
<br />351 - Special Assessment Capital
<br />830,991.38
<br />752,496.00
<br />752,496.00 0.00 0.00 752,495.62
<br />1,583,487.38 1,583,487.00 0.38
<br />352 - Delayed Assessments
<br />314,842.00
<br />0.00
<br />0.00 0.00 0.00 0.00
<br />314,842.00 314,842.00 0.00
<br />531 - Stormwater Utility - Capital
<br />93,785.00
<br />55,800.00
<br />55,800.00 0.00 239,286.91 86,513.09
<br />149,585.00 419,585.00 (270,000.00)
<br />Grand Total
<br />2,623,559.85
<br />1,433,486.00
<br />1 1,433,486.00 0.00 239,286.91 1,550,097.81
<br />1 4,057,045.85 4,412,944.57 (355,898.72)
<br />4,173,657.66
<br />Budget
<br />891,882.83
<br />258,907.67
<br />1,473,715.69
<br />97,559.38
<br />1,667,918.57
<br />84,431.19
<br />310,695.61
<br />(4,146.39)
<br />147,312.48
<br />(2,272.52)
<br />4,491,525.18
<br />(78,580.61)
<br />
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