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<br />285 TRAFFIC MITIGATION FEES FUND <br /> <br />70553 TRAFFIC CALMING <br />70845 PED.CROSSWALK WARN. LIGHTS PROG <br />71083 VETERANS/MIDDLEFIELD SIGNAL <br />71093 TRAFFIC IMPACT FEES ADMIN./STU <br />72583 ADA RAMP PROGRAM <br />72593 BUS SHELTER PROGRAM <br />72603 BUS STOP TURNOUT PROGRAM <br />72613 EAST BAYSHORE ROAD WIDENING <br />72623 SHUTTLE BUS SERVICES <br />72633 BLOMQUIST AVE. EXTENSION PROJ. <br />72723 TRANSIT ENHANCEMENTS PROGRAM <br /> <br />BUDGET <br /> <br />244,934.00 <br />48,450.00 <br />71,239.00 <br />100,000.00 <br />100,000.00 <br />79,208.00 <br />140,000.00 <br />630,000.00 <br />216,943.00 <br />3,739,849.00 <br />330,000.00 <br /> <br />FUND 285 TRAFFIC MITIGATION FEE TOTAL 5,700,623.00 <br /> <br />CITY OF REDWOOD CITY <br />EXPENDITURE STATEMENT BY FUND <br />FOR THE MONTH ENDING JUNE 30, 2005 <br /> <br />PAGE <br /> <br />24 <br /> <br />PRINTED 11-03-05 <br /> <br />~ <br />~ <br /> <br />, <br />~ <br /> <br />CURRENT MONTH <br />EXPENDITURE <br /> <br />YEAR-TO-DATE <br />EXPENDITURE <br /> <br />CURRENT MONTH <br />ENCUMBRANCE <br /> <br />YEAR-TO-DATE <br />ENCUMBRANCE <br /> <br />BALANCE <br /> <br />244,934.00 <br />48,450.00 <br />64,094. 57 <br />98,470.00 <br />97,725.00 <br />79,208.00 <br />140,000.00 <br />630,000.00 <br />216,943.00 <br />3,723,013.02 <br />330,000.00 <br /> <br />========~====== =============== =============== =============== =============== =============== <br /> <br />5,672,837.59 <br /> <br />492.68 <br /> <br />7,144.43 <br />1,530.00 <br />2,275.00 <br /> <br />SEE NEXT PAGE FOR: <br /> <br />TOTAL EXPENDITURES FROM ALL FUNDING SOURCES; AND <br />PERCENTAGES FUNDED WITH TRAFFIC MITIGATION FEES <br /> <br />675.98 <br /> <br />16,160.00 <br /> <br />492.68 <br /> <br />11,625.41 <br /> <br />16,160.00 <br />