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FORT WORTH, GLOO19-07 - Project Budget Summary
Jlll�RunTime: 0772112027 03:43 PM
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10333E COMO21-LTTTER&ILLEGAL DUMP AB
E]30100 Genera l Capital Projects $187,500.00
Total Revenue:
El New Capital Project Funds
030100 General Capital Projects
E10239911 Litter Ahatement
Total Expenditure
Project 103338
FSCM 92 Production
Page 1 of 7
$187,500.00
M
$187,500.00
$187.500.00
$187.500.00
$187,500.00
$5.989.70
5$ .9se.7o
$5.989.70
$5.989.70
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FORT WORTH, GL0019-07 - Project Budget Summary
Run -Time: 0712112021 03:48 PM
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102664 RM 20-I11egal dump InvAgatio
E130100 General Capital Projects 550.000.0D
El New Capital Project Funds
03D10D General Capital Projects
El 0230424 Code Co. pl Prot Inspection
E1023GD10 Code Field Operations
Project 102664
FSCM 92 Production
Page 1 of f
Total Revenue: 550,D00.00
$50.000.110
$5.989.70
$501.1300.00
$5.989.70
$0.110
$0.00
550.00000
Total Expenditure: $50,000.Do
$598970
$5.989.70
$187.50D.00 $0.00
$187,500.00 $0.00
W®
$13.121.83 $16.878.17 $151.510.30
$13.121.82 $10.878.77 $151.510.30
$13.121.83 $10.878.17 $151.510.30
$13,121.83 $16,878.17 $151,510.30
$50.000.00 $0.110
560,000.00 $O.DO
I®
$0.00 $4.933.00 $39.077.30
$0.00 $4.933.00 $39.077.30
$0.00 $4.21300 (34,213.00)
$0.00 $7p 00 $43.29D.31)
$0.00 $4,333.00 $39,077.30
10D.00
100.00
1919.
19.19
19.19
19.19
100.00
100.00
N
21.85
21.35
0.00
13.42
21.85