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Home My WebLink About(0049) Harmon_Funds_Available.PDFFunds available as of 4-6-20 Complete? (All) 0` Fund Descr (All, tT FUND T PRO]Project - ACCOUN Deacr DEPT �CFlti� -AcBudge�CF2 rw] Revenue Budget Sum of Rev GL AMT Sum of Rev Variance Exp Budget Sum of Fxp GL_AMT Sum of Exp Variance - 30109 7UN9913 OREVENUE- 04413MI OTranspoi 00050419 OUN23O0 ziNone None 0.00 (12,556,458.11) (12,555,459.11) 0.00 0.00 0.00 30109 UNSS13 REVENUE-S 4413001 Transpoi-0200431 uUN2300 ziNone None 0.00 0.00 0.00 0.00 30108 UN9913 REVENUE-S O4611010 Olnterestl-0060419 uUN2300 jNone None (392,559.81) (392,559.91) 0.00 0.00 30108 UN9913 REVENUE-S OExpense ONDne 00200431 uUN2300 ONome None 0.00 0.00 0_0O 0.00 ] Grand Total 1 0.00 [12,939,Oi7.92] (1.2,939,01792) am OAO OAM Complete? (All) 0 Fund Desrr (AII} HI PROI tT ProjectDeF]ACCOUNT Descr - DEPT �CFl-Acti�Budge�CF2 - RevenueBudget SumofRevGLAMT SumofRev_Variance ExpBudget SumofExp_ LAMT Sum&ExpVariance 39408 �UNSPEC SUNSPECIFIEO4623001 0GasLeas0020O431 OUN6200 None None (2,957,707.81) (2,957,707.81) 0.00 0.00 TIUNDT 39408 UNSPEC UNSPECIFIE 4623001 Gas Leas 0200431 OUNSPEC ONone None (88,100.28) O.OD (88,100.28) D.DD 000 000 rand Total (88,100.29} (2,957,707.81) (3,045,808.09) 0.00 0.00 0.00