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5/19/2011 11:34 AM <br /> Redevelopment Fund Balance Summary <br /> 2010.11 7011.13 2511.13 2013.1. 2514.11 <br /> i6M.Pne.1 W.4 _ .. <br /> PYl. Pq.tl 411 511.1* 744.91 1.0111.4111 1.4 14114401 <br /> Jen Pi CW dO.SY 117,461 (4 ,4 +1.1 $7:..:11 ,7 <br /> w, Im lwtal WWD11 <br /> Pope .414 71025 1.514412 3.472.270 1641.310 3 117407 <br /> 1a.140* l .1471550 2431,777 30141® 0,111.053 0.274533 7.07.1* <br /> ',-Jam Project Aron a[fiol beg rang al 2012 -13 <br /> :Possibly look to other RDA lords to rep D500ncO tune <br /> to <br /> FY 2011 -12 CIP Funding Summary <br /> r 1 ,' Vrg4w - .TOYI <br /> Annual roads pgrtay.enab 1 .111210 <br /> Annual street • eating 1.000.000 <br /> Annual sWDeenn problem 342.676 <br /> FY 2012 ADA Ramp P9j•0 111,023 <br /> Trs c 27911.1: •1111010n0o.lm7ey 474,532 <br /> sseceadc 20,000 <br /> Annual Site/P90 program 60,000 <br /> PW<nonLD Satrypropsm 45,000 <br /> Sllerelln• .fp•ep project 150,000 <br /> ADA Tram NSen Ran 110,000 <br /> Yltemal Strict charges 90.733 <br /> Tool 1,022,374 <br /> FY 2011 -12 CIP Program Allocation <br /> $4,022,374 <br /> Recreation S <br /> P* <br /> $187,041 +* <br /> �v <br /> ry <br /> P'F <br /> •. f Street S Road <br /> Dnprovlimonta <br /> $3,864,428 <br /> 96.8% <br /> O <br /> 7 <br />