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HomeMy WebLinkAbout2021/01/12-Attachments-80TRINITY TRAILS-RIVER TRAILS PARK TO RIVER LEGACY PARK TRAIL Funds Available.PDFFunds available as of 12-17-20 FUND ❑T Fund Descri� -] PROJECX Project Descr n ACCOUID DescrO DEPT 0 CF1- Ac0 Bud CF2 0 Budget Proj Rev GL_Revenue Rev Variance Budget Proj Exp GL_Expense Exp Variance 034018 02018 Bond Pr 0101767 OTrinity Trails Connection -Expense [I None 00800450 0005030 09999 18020105 0.00 0.00 51,719.10 (51,719.10) 34018 1 2018 Bond Pr 101167 Trinity Trails Connection Expense None ONone ONone 11NonE 18020105 0.001 0.00 4,000,000.00 4,000,000.00 34018 Total 0.001 0.00 0.00 4,000,000.00 1 51,719.10 1 3,948,280.90 Grand Total 0.00 OAO 0.00 4,000,000.00 51,719.10 3,948,280.90