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CITY EEE` SETEITH IfE RI) 2E30 ; 06ET
<br />1,255,516
<br />CAPITAL 1,192,,50 3,079,263 1,100,000
<br />LOCAL RIJA7S & STREETS 1,1n,950 :3,079,260 :3,700,000
<br />MAX LOCAL ROADS k STREETS 1,172,950 3,0€1,263 3,:00,000
<br />0- I
<br />2€10,5
<br />BUDGE l'
<br />000 gnoo
<br />�V6.1, €180
<br />LP
<br />3j
<br />i�
<br />t3
<br />0
<br />u
<br />ti
<br />80 ,0011
<br />30,000
<br />35£1,130€3
<br />1125J,516,
<br />4,%'60,116
<br />2004
<br />200:3
<br />2N4
<br />ORIGINAL
<br />1,'�
<br />RC4E1111T1 I:�IE�REN ACCOUNT DE.�GRTE E.F.E.EF
<br />ACTUALS
<br />RCTUA S
<br />BUDGE
<br />LOCAL ROADS & STREETS
<br />LOCAL ROADS & STEEETS
<br />CAPITAL
<br />251- 0608 - 431,42 -56 STREET MAIN. & REPAIR PEtl
<br />u
<br />2,094,738
<br />2,000,000
<br />251 - •0608°-431,42 -61 P1iUING & CONCRETE
<br />275,564
<br />299,282
<br />300,000
<br />251•••0608-431.42 -65 TCAF. SIG, !:,i1RBY & H:3CORY
<br />207
<br />0
<br />0
<br />251- 0608•- 431.42 -67 TRAFFIC DEVICE&WITiALE._.
<br />21,025
<br />111,308
<br />:1,150 ;o0o
<br />251- 0604 "631..42 -68 EV61REE.RING FEES
<br />111,761
<br />230087
<br />u
<br />251-060E34:31..42 -71 STREET T.fi €"ELTI #E:11i nTS
<br />641;214
<br />2:35,211
<br />l€
<br />151-06 €313"431.42'-76 .1.Ri€.1-i°iWP3.f.i111 SIGNAL, ROD,
<br />0
<br />168,50.3
<br />0
<br />251-0608-131-42-1? NRYEf. aMTE TO DRIC111CLEW
<br />12,07-5
<br />0
<br />0
<br />251-0608- 4:31.42-80 WTr PE;EcMY °'€iLIVE ED E H.
<br />35,500
<br />13,svi
<br />9
<br />251-9608-40.42-88 CLEJ. Rk " PRTG TO NIVERSD
<br />363
<br />G
<br />01
<br />211-0608 - 431.42 -8S LRIA /CHAFTNINAD /ETC DESIGN
<br />6,660
<br />238
<br />0
<br />251. -0608- 131.42.50 IRELAND SIGNAL iNTEHCON.
<br />45,150
<br />0
<br />[7
<br />251-11600-431.42 -91 EDDY STREET HAZARD E€.ININ
<br />0
<br />133,012
<br />250,000
<br />251- -0608 - 131.42•-92 HI:CIGAH ST CORST'
<br />(I
<br />0
<br />0
<br />251-0608-431.42-93 LANE MAE;K:E RC
<br />0
<br />0
<br />0
<br />251. -0608- 431.42.94 TRAFIC CA€..ixIRG STUDY
<br />0
<br />as
<br />I
<br />251-0600431.42-25 CHAPIN STEEE:T CE1W
<br />0
<br />0
<br />0
<br />251-0608-431.12-96 19€1 OR PROJECTS S
<br />0
<br />0
<br />0
<br />LEVEL TEXT
<br />TEXT kmT
<br />001 P6A ;11:R 13RUdECTI - BASED UPON 1`THANCIAL FEAS1:[?:CE.ITY
<br />1,255,516
<br />E DDY STREET KIM
<br />IRELAND ROAD ACOPE INCREASE
<br />HICHICAN ST'_ REAL ESTATE
<br />NAPOLEON STREET EXTENSION (DESIGN)
<br />MIL WE INE.S TERN & E.H.EHCIE'F LE-UMS I.H EERSE.CT IOP
<br />PORTAGE AGE CONSTHt,C• i IfIIr
<br />PGRTA %L RIM
<br />1,255,516
<br />CAPITAL 1,192,,50 3,079,263 1,100,000
<br />LOCAL RIJA7S & STREETS 1,1n,950 :3,079,260 :3,700,000
<br />MAX LOCAL ROADS k STREETS 1,172,950 3,0€1,263 3,:00,000
<br />0- I
<br />2€10,5
<br />BUDGE l'
<br />000 gnoo
<br />�V6.1, €180
<br />LP
<br />3j
<br />i�
<br />t3
<br />0
<br />u
<br />ti
<br />80 ,0011
<br />30,000
<br />35£1,130€3
<br />1125J,516,
<br />4,%'60,116
<br />
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