Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
(0121) PROJECT BUDGET SUMMARY 12-12-19.pdf
FORT WORTH., << Back Export Detail Data � WilapsWil 101010 PARD Maint. Facility Relo. 34017 TaxNote2017 Total Revenue Bond Program 34018 2018 Bond Program 18020111 18020111 0800450 PACS Culture/Recreation New Capital Project Funds 34017 TaxNote2017 0800450 PACS Culture/Recreation Total Expenditure Project 101010 << Back FSCM 92 Production Page 1 of 1 GL0019-07 - Project Budget Summary RunTime: 12/12/2019 11:57 AM $10 000 000.00 $%000.000.00 $0.00 100.00 $10,000,000.00 $10,000,000.00 $0.00 100.00 M I Pre- Encumbrance Actualls (LTD) Budget % Of Encumbrance Remaining Budget Spent $11,100,000.00 $48.02 $274,603.49 $465,435.27 $10,359,913.22 6.67 $11 100 000.00 $48.02 $274 603.49 $465 435.27 $10,359,913.22 6.67 $11 100 000.00 $48.02 $274 603.49 $465 435.27 $10,359,913.22 6.67 $11 100 000.00 $48.02 $274 603.49 $465 435.27 $10,359,913.22 6.67 $10,000,000.00 $0.00 $242,886.66 $9,387,176.56 $369,936.78 96.30 $10,000,000.00 $0.00 $242,886.66 $9,387,176.56 $369,936.78 96.30 $10,000,000.00 $0.00 $242,886.66 $9,387,176.56 $369,936.78 96.30 $21,100,000.00 $48.02 $517,490.15 $9,852,611.83 $10,729,850.00 49.15