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<br />CAPITAL IMPROVEMENT PROJECT-FIVE-YEAR PROGRAM <br />~ . .' . <br />GID 1-64 (2 OF 2) <br /> <br />6.3e <br />P~e6 <br />Page-g <br /> <br /> t A B 0 E F G H <br />1 Unexpended 1005-2006 2006.2007 2007.2008 2008-2009 2009-~~ <br />2 PROJELlS/CATEGORIES but Estimated F..stimated Estimated Estimated Estim!~ <br />3 Encumbered FundiD!! Funding Fundinl! Fund in!! Funding <br />53 COSTIREVENUE BALANCES I I I I <br />54 lMPROVE.\{ENTS tlREF! #REP! S495,97& $660000 $160 000 <br />55 PROJECTED RESOURCES $0 $0 <br />56 ANNUAL BALANCE.(DEFIClTI ($660,000 ($260 000 <br />57 :4,Cc1l/Mr)U7JX.E:(iAl;-:I/'f($:: : . .... '" :::>.:: :::::<, -:$1:1,: ,,:.::.,:::$(f.: :::::::::,:::':::::$./1:: :':::'::::::':':::'$0:: ::;:: ($~i!.:iM9) : :::m.2.M(jfJ) <br />-,... .. ., <br />59 J <br />70 COST/REVENUE BALANCES <br />72 ESCALATED TOTAL PROJECf COST SJ.995 000 $1447,105 $495,978 $660 000 $260 000 <br />73 Ct..'RRENT F ",Carry FEE PER DWELLING UNIT $19.100 $19,850 $20.84 3 $21,&85 $12,979 <br />74 PROJECTED B,D.U. 0,0 0.0 0.0 0.0 0,0 0.0 <br />75 PROJECTED RESOURCES fiY $150000 $100 000 $660,000 $260 000 <br />76 AN:r-<1JAL BALANCEIDEFIcm $0 (S1 845 000) ($ 1,347 105) ($495,978) $0 $0 <br />77 'i!(X;:!1.JrfTlt41Jt!.EJML.XN.Cl1;(!>Ef1,CJ1J . .. ., :':'::'$11'.:'. ,:($2j165;()GilP ::(~:r;-61i;1q)J.: : /S.;:95;9:1tr ... , ,S(i:':' .. <::.:::::I~.:::::.': <br /> , .. " .. <br /> .. -- ' .. . <br />.Bl. i , i <br />~ [DJ'rom Onbudgeted Fund Balance .~_._~ f I <br />86 I <br />..g _. I <br />38 I <br /> <br />JUly 15, 2008 <br />