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HomeMy WebLinkAbout(0059) 20 North Side Drive Const.pdfFunds available as of 1/3/22 Complete {All) FUND -, Fund Description 0 PROJEff Project Descr -34018 - 2018 Bond Prograi 3 101567 3 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 1D1567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Band Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 2018 Bond Prograi 101567 North Riverside Drive 34018 Tote I Grand Total ACCOURF] Descr E DEPi 0 CFl - Act Bud g' I CF2 0 Budget Proj Rev GL_Revenue Rev Variance Budget Proj Exp GL_Expense Exp Variance - Expense ONone CO2DD431 3002330 - 2018 18010199 C.Do 0.00 326.91 (326.91) Expense None 02DO431 002330 - 2019 18010199 O.DO D.OD 34,784.78 (34,784.78) Expense None 0200431 002330 - 2020 19010199 0.00 0.00 5,540.68 (5,540.68) Expense None 02D0431 002330 19999 18010199 D.DD 0.00 355,659.7❑ (355,659.70) Expense None 02DO431 - 002340 -D9999 18010199 0.00 D.OD 147,833.25 (147,833.25) Expense None 02D0431 -002380 32018 18010199 0.00 D.OD 35.63 (35.63) Expense None 0200431 002380 32019 19010199 0.00 0.00 18,585.12 (18,585.12) Expense None 0200431 002380 -'2021) 180ID199 0.00 0.00 13.71) (13.70) Expense None 0200431 002380 9999 18010199 0.00 0.00 79,784.02 (79,784.D2) Expense None 0200431 - 002385 =.9999 18010199 0.00 D.OD 954.12 (954.12) Expense None =None -None JNone 18010199 0.00 D.00 5,120,DD0.00 5,120,000.D0 0.0D 0.00 0.00 5,120,000.00 643,517.91 4,476,482.09 0.00 0.00 0.00 5,12C,000.00 643,517.91 4,476,482.09