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Home My WebLink About2022/04/12-Attachments-P00133- Programmable Projects.pdfFORT WORTH Export Summary Data Export Detail Data Expand All Collapse All GL0019-14 - Programmable Projects RunTime: 03/09/2022 09:35 AM P00133 PARD Maintenance & Replacement $4,746,451.00 $4,746,451.00 $4,746,451.00 $0.00 100.00 30100 General Capital Projects $4,267,358.00 $4,267,358.00 $4,267,358.00 $0.00 100.00 33002 PARD Gas Lease Capital Project $221,793.00 $221,793.00 $221,793.00 $0.00 100.00 101649 FY21 Playgrounds (South] $0.00 $0.00 $0.00 $0.00 0.00 103947 Morris Berney - pllygd Replac. $0.00 $161,793.00 $161,793.00 $0.00 100.00 P00133 PARD Maintenance & Replacement $221,793.00 $60,000.00 $60,000.00 $0.00 100.00 30110 PARD Dedication Fees $257,300.00 $257,300.00 $257,300.00 $0.00 100.00 TOTAL REVENUE $4,746,451.00 $4,746,451.00 $4,746,451.00 $0.00 100.00 OriginalExpenditure Budget Budget (LTD) Remaining Spent P00133 PARD Maintenance & Replacement $4,746,451.00 $4,746,451.00 $0.00 $114,007.23 $281,573.23 $4,350,870.54 8.33 30100 General Capital Projects $4,267,358.00 $4,267,358.00 $0.00 $114,007.23 $281,573.23 $3,871,777.54 9.27 33002 PARD Gas Lease Capital Project $221,793.00 $221,793.00 $0.00 $0.00 $0.00 $221,793.00 0.00 101649 FY21 Playgrounds (South] $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 103947 Morris Berney - pllygd Replac. $0.00 $161,793.00 $0.00 $0.00 $0.00 $161,793.00 0.00 P00133 PARD Maintenance & Replacement $221,793.00 $60,000.00 $0.00 $0.00 $0.00 $60,000.00 0.00 << Back FSCM 92 Production Page 1 of 2 FORT WORTH GL0019-14 - Programmable Projects RunTime: 03/09/2022 09:35 AM P00133 PARD Maintenance & Replacement $4,746,451.00 $4,746,451.00 $0.00 $114,007.23 $281,573.23 $4,350,870.54 8.33 30110 PARD Dedication Fees $257,300.00 $257,300.00 $0.00 $0.00 $0.00 $257,300.00 0.00 TOTAL EXPENDITURE $4,746,451.00 $4,746,451.00 $0.00 $114,007.23 $281,573.23 $4,350,870.54 8.33 Project P00133 << Back FSCM 92 Production Page 2 of 2