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<br />.1 ..l.L...........J.."II............L .u..L..d .....--1.....l.\.....l J.....LL...d.... ~
<br />DE\~LOPERFEESFORSTREETTh1PROVEME~lS
<br />PROJECT COSTS DET AlL
<br />06/30./06
<br />Fund 120
<br /> cm.'llifITTED BUT
<br /> PROJECT "tlJ>PROPRIA nON lJNEXPE1\'TIED
<br />PROJECT DESCRIPTION NlJivrB ER DATE (Cornmi tted) E):''PE!\;D ED BAL.A....l\CE
<br /> 50,955 30,981 19,975
<br /> 28-174 06/30/05 44,000 102 43,898
<br /> 06/30/06 93,898 8,006 85,893
<br /> 137,898 8,107 129,791
<br /> 28-175 06,/30/05 291 291 0
<br /> 06/30,/06 50,000 III 49,889
<br /> 50,291 402 49,889
<br /> 28-176 06/30,/05 296 296 (0)
<br /> 296 296 (0)
<br /> 28-177 06/30,/05 60,000 658 59,342
<br /> 06/30/06 59,342 59,342
<br /> 119,342 658 ] 18,684
<br /> 28-178 06/30/05 39,000 39,000
<br /> 39,000 39,000
<br /> 28-179 06/30/06 181,000 4,026 176,974
<br /> 181,000 4,026 176,974
<br />ClF Capitallnternal Service 38-100 06/30/02 8,267 8,268 (1)
<br /> 06/30/03 9,577 9,576 1
<br /> 06/30/04 10,251 10,248 3
<br /> 06/30/05 tl,921 11,922 (0)
<br /> 06./30/06 6,387 6,576 ( 189)
<br /> 46,403 46,589 ( 186)
<br />Circulation Element Programs 38-101 06,/30/02 46,400 14,166 32,234
<br /> 06/30/03 17,007 (17,007)
<br /> 06/30,/04 14,000 309 13,691
<br /> 60,400 31,482 28,918
<br />
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