Laserfiche WebLink
TRANSPO <br />2017 BUDGET SUBMISSION <br />DEPARTMENT: <br />ACCOUNT TITLE: <br />ACCOUNT NUMBER: <br />All <br />Capital Fund Requirements <br />301- 0101 -00 <br />2015 ACTUAL <br />$ <br />6,121,744 <br />2017 BUDGET REQUEST <br />$ <br />906,550 <br />2016 MONTHLY AVERAGE <br />$ <br />173,785 <br />2016 APPROVED BUDGET $ <br />1,043,138 <br />2016 EST EXPENSE <br />$ <br />2,085,425 <br />BUDGET CHANGE <br />$ (136,588) <br />$$$ <br />FTA/State <br />Total <br />Grant Number <br />Available <br />Funded <br />Required <br />Grant- IN -04 -0053 <br />$ <br />1,612,750 <br />$ 1,290,200 <br />$ <br />322,550 <br />Grant IN -90 -X628 <br />$ <br />120,000 <br />$ 96,000 <br />$ <br />24,000 <br />Grant -IN -90 -X650 <br />$ <br />300,000 <br />$ 240,000 <br />$ <br />60,000 <br />Grant -IN -90 -X685 <br />$ <br />500,000 <br />$ 400,000 <br />$ <br />100,000 <br />2016 -2017 FTA GRANT <br />Total <br />;, <br />$ 4,532,750 <br />15 <br />$ 1,600,000 <br />$ 3,626,200 <br />$ 400,000 <br />$ 906,550 <br />