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HomeMy WebLinkAbout(0075) P00088 Prog Proj summary.pdfFORT WORTH Export Summary Data GL0019-14 - Programmable Projects RunTime: 03/01/2022 11:04 AM Export Detail Data Expand All Collapse All Original Current Actuals Budget % Budget Budget Budget (LTD) Remaining Received P00088 Sidewalk Constr/Repair Ctywide $2,000,000.00 $2,000,000.00 $2,000,000.00 $0.00 100.00 33005 General Gas Lease Capital Prj $2,000,000.00 $2,000,000.00 $2,000,000.00 $0.00 100.00 TOTAL REVENUE $2,000,000.00 $2,000,000.00 $2,000,000.00 $0.00 100.00 P00088 Sidewalk Constr/Repair Ctywide 33005 General Gas Lease Capital Prj 34014 2014 Bond Program 34018 2018 Bond Program Project P00088 $2,000,000.00 $3,742,065.00 $0.00 $383,502.95 $3,144,019.40 $214,542.65 94.27 $2,000,000.00 $2,000,000.00 $0.00 $0.00 $1,875,396.85 $124,603.15 93.77 $0.00 $850,000.00 $0.00 $141,394.85 $618,665.65 $89,939.50 89.42 $0.00 $892,065.00 $0.00 $242,108.10 $649,956.90 $0.00 100.00 TOTAL EXPENDITURE $2,000,000.00 $3,742,065.00 $0.00 $383,502.95 $3,144,019.40 $214,542.65 94.27 << Back FSCM 92 Production Page 1 of 1