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<br />Project Name Garden Way Street Improvements <br />,,, Project /Activity No. 985014 <br />GJN 3502 <br />Project Manager Steve Gallup <br />FY Ap propriation Expenses <br />Fund 333 FY98 824,000.00 - See also GJN 3502 975324 <br />Fund 333 FY99 (245,910.00) <br />Fund 333 FY00 (25,875.00) <br />Fund 333 FY01 (39,558.00) <br />Fund 333 FYO2 1,010,884.00 <br />Fund 333 FY03 416,914.00 340,452.96 <br />Fund 333 FY04 440,738.96 <br />Fund 333 Totals $ 1,940,455.00 $ 781,191.92 <br />Fund 334 FY03 169,469.00 <br />Fund 334 FY04 182,761.00 <br />Fund 334 Totals $ 352,230.00 $ - <br />Fund 335 FY03 293,270.00 <br />Fund 335 FY04 - <br />Fund 335 Totals $ 293,270.00 $ - <br />Fund 351 FY05 $ 207,780.00 <br />Fund 352 FY05 $ 253,020.00 <br />Totals 3,046,755.00 781,191.92 2,265,563.08 <br />- Outstanding PO's/Encumbrances <br />$ 2,265,563.08 Project Balance <br />Expenses updated 11.11.03 PWApdh <br />Funding updated 11.11.03 PWApdh <br />Projectreviewopen.xls\GJN 3502-985014 Gallup\PWApdh <br />