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HomeMy WebLinkAbout(0083) 80 East 1st Bridge funding availability.PDFFUND Tj PROI T ACWUNII I1.1 �IDEPI I�ICH- Actiq- I Buffet 1TI � I CF2 I- I Sun of Revised Project Revenue Sum of Rev _GL_AMT Sum of Rev Variance Sum of Revised G 33M GUNSGAS GUNSPECIFIED-GAS LEASE REV 1-4623001 � Gas LeaseR G0600430 GNone 32017 None 35,850.94 35,850.94 33M UNSGAS UNSPECIFIED -GAS LEASE REV 4623001 Gas Lease R BOBOD450 GNone G2016 None 16,154.19 15,154.19 33M UNSGAS UNSPECIFIED -GAS LEASE REV 4623001 Gas LeaseR OBOD450 None G2013 None 25,571.31 25,571.31 33M UNSGAS UNSPECIFIED -GAS LEASE REV 4623001 Gas LeaseR OB00750 GUN9200 G2016 None (311,888.04) (311,888.04) 33M UNSGAS UNSPECIFIED -GAS LEASE REV 4623001 Gas LeaseR C900450 UN9200 92017 None (366.64) (366.64) 33M UNSGAS UNSPECIFIED -GAS LEASE REV 4623001 Gas LeaseR C900450 UN9200 999" None (797,664.45) (797,564.45) 33002 UNSGASTotal 57,576.44 (1,109,919.141 (1,052,342.701 GraMTotal 57,576.44 (1,109".141 (1AS21342.701 FUND PROIF TPro'ect Desa 00 0335 0100575 OGateway Park to OPP Trail 33005 100575 Gateway Park to 4PP Trail 33005 100575 Gateway Park to OPP Trail 33005 100575 Gateway Park to OPP Trail 33005 100575 Total G.r.l Total NCODUNTI-111- I -IDEPT I -ICFS- Actil - I Budgel 24800200 'Litigation Si eO900450 9005030 .99" 4900200 Litigation Si 0900450 914- .2017 .Expense .None .0900450 .005030 .99" Expense None 0900450 .Nave .2017 arse Sum of Exp_GL AMT Sum of Exp_yarlarlCe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CF2I- Sumot Revised Project Revenue Sum of Rev _GL_MAT Sum of Rev_ Variance Sum of Revised Project Expense Sumof Exp GL AMT SumotFxp_Vari- None (1,CCC,000.00; 0.00 0.00 None 1,000,000.00 1,000,000.00 0.00 0.00 None 0.00 0.00 174,916.91 (174,816.91) None 0.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00 (1,000,000.00) 0.00 1,000,000.00 174,316.91 325,133.19 1,000, M.00 (S,OIm,000.001 0.00 1,000,000.00 174,316.31 925,M.19