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CITY OF SOUTN DEAD 2003 DUD6ET
<br />ACCOUNT HUtIBER ACCOUNT DESCRIPTION
<br />LOCAL ROADS !~ STREETS
<br />LOCAL ROADS R STREETS
<br />CAPITAL
<br />251-Db08-431.42-5b STREET tfAIH. & REPAIR PRJ
<br />251-Ob08-431.42-58 RAILROAD INPROUEtiEHTS
<br />25i-0608-431.42-61 PAVING !i CONCRETE
<br />25i-Ob08-431.42-b5 TRAF. SIS. GORDY & NICORY
<br />251-Ob08-431.42-6-r TRAFFIC DEUICESIIH"a TALL.
<br />251-0608-431.42-68 ENGINEERING FEES
<br />LEVEL TEXT
<br />0001 nIAtII ROAD - RESTART PE
<br />251-Ob0$-431.42-71 STREET ItIPROVEtIENTS
<br />B- i
<br /> 2002 2003
<br />2001 2002 ORIGINAL OUD6Ei
<br />ACTUALS ACTUALS OUD6ET
<br />1,034,514 1,13b,44b 850,000 0
<br />3,929- 0 0 D
<br />47,945 498,55b 300,000 300,000
<br />22,230 0 0 0
<br />203,515 19,400 0 0
<br />55,683 91,923 0 80,000
<br />11$,580
<br />LEVEL TEXT
<br />0001 MAJOR PROJECTS - [+ASED UPON PRIORITY AHD FIRAtiGIAL
<br />FEASIOILITY
<br />251-Ob08-431.42-74 US 20 IfiPROUEtIENTS
<br />25i-0608-431.42-7b IRELAHDitIIARI SIGNAL PIOD.
<br />251-Ob08-431.42-77 tIAYfLONER TO ORICKtCLEUE.
<br />251-Ob08-431.42-78 RIVER GLEN OFFICE PARK
<br />251-0608-431.42-80 HIBTZ PRKiaY-OLIVE RD ETN.
<br />251-Db08-431.42-82 tfILLIN6 ~ PROFILLIH6
<br />251-Ob08-431.42-$3 ALLEY DUST CONTROL
<br />251-Ob08-431.42-84 STREET NAVE SIGN PR06RA11
<br />251-060$-431.42-85 RETROREFLECTOtiETER
<br />251-Ob08-431.42-8b DENDIX DR. RE-ROUTE
<br />251-0608-431.42-87 HIt9TZ PARKiiAY RGHT OF WAY
<br />251-Ob08-431.42-88 GLEV. RD -PRi6 TO RIUERSD
<br />251-0608-431.42-89 LlipiCHAPINttiADfETC DESIGN
<br />251-Ob08-431.42-90 IRELAND SIGNAL IHTERGON.
<br />* CAPITAL
<br />** LOCAL ROADS ~ STREETS
<br />*** LOCAL ROADS ~ STREETS
<br />1,107,502
<br />29,800
<br />8b4,892
<br />532,344
<br />9,17D
<br />0
<br />0
<br />40,000
<br />0
<br />p
<br />D
<br />0
<br />0
<br />0
<br />4,Ob2,24b
<br />TEXT Atli
<br />80,000
<br />80,000
<br />74,b98
<br />TEXT A11T
<br />0 bb7,000
<br />bb7,000
<br />bb7,00D
<br />1,800
<br />30,200
<br />Zb2,503
<br />224,699
<br />41,b97
<br />15,339
<br />84,391
<br />40,b32
<br />4,405
<br />0
<br />0
<br />277,711
<br />740
<br />30,170
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />50,000 0
<br />50,000 0
<br />40,D00 0
<br />10,000 0
<br />aS,aDD D
<br />100,D00 0
<br />300,D00 0
<br />14,000 0
<br />275,000 250,000
<br />2,835,310
<br />2,074,000 1,297,000
<br />4,Ob2,24b 2,835,310 2,074,000 1,297,000
<br />4,062,24b 2,835,310 2,074,000 1,297,000
<br />
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