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<br />11/10/2008 <br /> <br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM <br />. . . <br /> <br />GID 1-64 (2 OF 2) <br /> <br /> I A B D E F G H <br />1 'Unexpended 2005-2006 2006-2007 2007.2008 2008-2009 2(l09.~~ <br />J- -'-- PROJECTS/CA TEGORIES but Estimated Estimated Estim'afed Estimated Estimated . <br />3 Encumbered Funding Funding Funding Funding Funding <br />53 COST/REVENUE BALANCES I I I I <br />54 !lVIPROVEMENTS #REF! #REP! $49597& $660,000 $260000 <br />55 PROJECTED RESOURCES $0 $0 <br />56 Al-!"NUAL BALANCElDEFICrn ($660,000\ ($7.60,000\ <br />57 i4C4t)M.!)1;fq1J1E)i:i4J;;:f,J'V(]~:.::':: :'.':::...:::::::'::".'.'.:::::: ::,,::::.":':::':':::$~::.: :;:::..:'.::'.::::','$(J::: :..:::::::::::.:::..::.$Q:: ., .:;"::'::':::'$0.:, ':::::($6qQ,Oo.Q)' ::lS9.2.o;Q(j{J) <br />69 ----icosr. I <br />70 COST/REVENUE BALANCES <br />72 ESCALATED TOTAL PROJECT COST $],995,000 $1447,105 $495,978 $660 000 $260 000 <br />73 ClJRRENT FACILITY FEE PER DWELLING UNIT $19,100 $]9850 $20,843 $21,885 $22.979 <br />74 PROJECTED ED,U, 0.0 0.0 0,0 0,0 0.0 0.0 <br />75 PROJECTED RESOURCES (l) $150000 $100.000 $660,000 $260 000 <br />76 A},T}J1JAL BALANCE(J)EFlcrr'l $0 (S1845'ooO) (51 347 (05) ($495,978) $0 $0 <br />"i7 A(;CtlMV1.;A.l1J!E 1J<1:,L;i{1YCr1(JJEr-1CJJj .' . .. : ':.::::.:$IL.:::..: :m;2i;~,:O()()}:: ::m;W,10SY: :;:($4~S.,?7:S/:: :::$0.... :: <br /> ,- .,.". ,....., <br />.E.. -----.- r : I. J____ <br /> I _..-.--o-.'~ I <br />~ fD, From Ul1budgeted Fuud Bala?ce I --I t~-~-' <br />~ --- ._-----_._~- =F==t-----= <br />E. ~~~......---._. -- I <br />88 <br /> <br />July 15, 2008 <br /> <br />14908 <br />MUFF #304 <br />