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<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM <br />. , .. .- <br /> <br />GID 1-64 (2 OF 2) <br /> <br />7A <br />Page 9 <br /> <br /> A B 0 E F G H <br />1 Unexpended 2005.2006 2006-2007 2007-1008 2008-2009 2009-2010 <br />2 PR.OJECTS/CA TEGORIES but Estimated Esthnattd Esdmated Estimated Estimated <br />3 Encumbered Fundin2 Fnndill2 Funding Fundill1! FundiD!! <br />53 COSTIREVENUE BALANCES <br />54 IMPROVEMENTS #REF! #REF! $495 978 $660 000 $260 000 <br />55 PROJECTED RESOURCES $0 $0 <br />56 ANNUALBAlANCEIDEFIcm ($660 000 ($260 000 <br />57 ~catMVU-J.'.t~;Jf~at::::::::::::::::::::::::::::::::::::;:::::: :::;:::::::::;:: ::::::",,:: :::::::::::::;:::;:,::$f)';, ::-:.;::;::;:::::::::::s.tr: :::::::;::::::::::$(1< :::::jl~~~ ;;::::(S~2.0;0fIP): <br />69 <br />70 ., COSTIREVENUE BALANCES <br />72 ESCALATED TOTAL PROJECT COST $1 995.000 $1447,105 $495978 $660000 $260 000 <br />73 Cl.JRRENT F ACD..ITY FEE PER. DWElLING UNIT $19 100 $19 850 $20843 $21 885 $22 919 <br />74 PROJECTED E,D.U. 0,0 0,0 0,0 0,0 0,0 0,0 <br />75 PROJECTED RESOURCES (}) 1150000 $100 000 $660.000 $260000 <br />76 AN1-<"UAL BAlANCEmEF!cm $0 ($1 845 000) (SI 347 105) -i$495 978) $0 $0 <br />77 A.~:~r:~~i$(p~~qn::::::::::,::::::::: :::::;:;::::$/L:::::::.; ::~~~~J.:: :::($M:tMOSj:;: :::@.S;~~i:; :::::::::::$~;:::::::::::: :::::::::::C;':::::::::::: <br /> ............-. ..--......-.. <br />78 <br />85 I (I) From Unbudl!,eted Fund Balance <br />86 <br />87 <br />88 <br /> <br />JuJy 1 S. 2008 <br />