HomeMy WebLinkAbout(0072) 100637 proj budget summary.pdfCOAT WORTH,, GL0019-07 - Project Budget Summary
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100637 Sidewalks FY2017
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p+33DD5 General Gas Lease Capital Prj
VAN WD.DO $2 OOD W0.06 $o DD 100.00
Total Revenue: $2,ODO,WD.DO $2,01)0,000.1)0 $D.DO 7DO.00
ElBond Program
$1,742,065.00 $0.00 $444,273.55 $1,2D7,851.95 399,939.50 9484
0.340142014 Bond Program
$350.000.0 $0.00 5141.39425 $618,665.65 389,939.50 69.42
p340132012 Bond Program
$39206500 $0.00 530287870 $509106.30 $D. DO 100.00
EIN— Capital Project road.
52000, 00000 $4: DO 50: DO $1875,39605 $124,603.15 9077
❑+33005 Genera€ Gas Lease Capital Pn
$200000000 $0.00 $0.00 $1375396 a5 $124603.15 9377
Total Expenditure: $3,742,D65.OD $0.00 $444,273.55 $3,003,248.80 $214,542.65 94.27
FORT WORTH, GL0019-07 - Project Budget Summary
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PB0002 SidewalkslBicycle Lanes
Curren! Budget Ara Enoumbrenee Aetuals (LTDj Budget % at
Encumbrance Remaining Budget Spent
BBond Program $1.,343,927A0 $0.00 3O.W so GO $1,343,927.00 000
[040182018 Bond Program $1.343.927.00 $0.00 $0.00 $0.00 51.343,92700 0.00
Total Expenditure: $1,343,927.00 $0.00 $0.00 $0.00 $1,343,927.00 0.00