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HomeMy WebLinkAbout(0018) Project Budget Summary.pdfFORT WORTH H) << Back Export Detail Data Expand All S00094 COURT SECURITY FUNDS 25001 Special Revenue MC 25002 Special Purpose Collapse All 25001 Special Revenue MC $396,366.75 $0.00 $0.00 25002 Special Purpose $6,266,663.39 $0.00 $0.00 Total Expenditure : $6,663,030.14 $0.00 $0.00 Project S00094 << Back FSCM 92 Production Page 1 of 1 GL0019-07 - Project Budget Summary RunTime: 06/28/2021 09:41 AM $396,366.75 $479,199.29 $82,832.54 120.90 $6,266,663.39 $6,266,663.39 $0.00 100.00 Total Revenue: $6,663,030.14 $6,745,862.68 $82,832.54 101.24 $6,663,030.14 $0.00 � $0.00 'V $6,266,663.39 $396,366.75 94.05 $0.00 $396,366.75 0.00 $6,266,663.39 $0.00 100.00 $6,266,663.39 $396,366.75 94.05