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(0063) C01957- Project Budget Summary.pdf
FORT WORTH, << Back Export Detail Data Expand All Collapse All C01957 SS REHAB CONTRACT 91 30100 General Capital Projects 56002 W&S Capital Projects 59601 Water Capital 59607 Sewer Capital Legacy Total Revenue: New Capital Project Funds Old Capital Project Funds Total Expenditure Project C01957 << Back FSCM 92 Production Page 1 of 1 GL0019-07 - Project Budget Summary RunTime: 02/03/2022 10:53 AM $1,050,034.00 $1,050,034.00 $0.00 100.00 $2 996 917.00 $2,996 917.00 $0.00 100.00 4 000.00 $4,000.00 $0.00 100.00 $498 439.00 $499,670.16 $1,231.16 100.25 $4,549,390.00 $4,550,621.16 $1,231.16 100.03 Pre- Encumbrance Actuals (LTD) Budget % of Encumbrance Remaining Budget Spent $4,046,951.00 $0.00 $881,911.17 $2,883,440.22 $281,599.61 93.04 $502,439.00 $0.00 $0.00 $462,343.50 $40,095.50 92.02 $4,549,390.00 $0.00 $881,911.17 $3,345,783.72 $321,695.11 92.93