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LEVEL TEXT TEXT ANT
<br />001. TRANSPU LEASE FAVVENT - LEIGHTON PLAZA 9AN14E:
<br />6115/21ON 100,000
<br />12115/2005 100,000
<br />REP PUS {LIC WVS FACILITY
<br />111512005 391,592
<br />7/15/2005 341,512
<br />tt�'S RUIL &TIC iCLHFf%; ° WilE:.
<br />1/15/2045 492 ,160
<br />711511005 482,720
<br />REN CENTRAL FIRE STATION
<br />11111200,.;
<br />C11Y Ur' SOUTH
<br />BEND 7005 RUDGET
<br />i5 --
<br />1
<br />3743,280
<br />2004
<br />2005
<br />',000
<br />2,000
<br />2003
<br />2001 ORIGINAL
<br />ORIGINAL
<br />ACCOUNT NUMBER ACCOUNT
<br />DESCRIPTION
<br />ACTUALS
<br />ETC T UALS BUDGET
<br />OUDCFT
<br />00.11-
<br />LEVEL TEXT
<br />TEXT W
<br />00i IT OR Pn1.EJE €,T, - BASED UPON FINANCIAL F'E;EAS191LITY
<br />CONTROLLER
<br />TRESTLE iRIDGE REPAIR
<br />150,000
<br />ADDITIONAL PARK NAINTERANCE BUILDING EXPENSE
<br />OTHER SERVICES &
<br />CHARGES
<br />KAY IRDgSTRIES f611dU .ESIi.EEE'rlrtii:.ITL1LCTl.O"
<br />n5,000
<br />4€14- 4IOtw41.,. 37 -�2 CAPITAL
<br />LEASE PAYMENTS
<br />939,620
<br />1,420 111 1,420114
<br />t60b,1.84
<br />LEVEL TEXT TEXT ANT
<br />001. TRANSPU LEASE FAVVENT - LEIGHTON PLAZA 9AN14E:
<br />6115/21ON 100,000
<br />12115/2005 100,000
<br />REP PUS {LIC WVS FACILITY
<br />111512005 391,592
<br />7/15/2005 341,512
<br />tt�'S RUIL &TIC iCLHFf%; ° WilE:.
<br />1/15/2045 492 ,160
<br />711511005 482,720
<br />REN CENTRAL FIRE STATION
<br />11111200,.;
<br />378,840
<br />7/1512005
<br />3743,280
<br />L.jmlial
<br />11040401--415, 3B• °03 PRYING AGENT F[E•
<br />',000
<br />2,000
<br />OIHEX SERVICES k CHARGES
<br />941,620
<br />1.,422,814
<br />CAPITAL
<br />4€14-11401.-'- 11Y4VOI LAND :CPIPR[IVEKE TS
<br />6,117,651
<br />5,659,181
<br />LEVEL TEXT
<br />TEXT W
<br />00i IT OR Pn1.EJE €,T, - BASED UPON FINANCIAL F'E;EAS191LITY
<br />199,764
<br />TRESTLE iRIDGE REPAIR
<br />150,000
<br />ADDITIONAL PARK NAINTERANCE BUILDING EXPENSE
<br />216,800
<br />KAY IRDgSTRIES f611dU .ESIi.EEE'rlrtii:.ITL1LCTl.O"
<br />n5,000
<br />11€ EI DEVELOPMENT, ERG
<br />95,000
<br />TJX MART SOIL REHOVAL
<br />50,000
<br />BUILDING AC €4UISTION •- 111 S. LAFAY sTE
<br />150,000
<br />Si OTh SIDE 11 TER PLANN.INC
<br />MAIN- LAFAYETTE ACRUISITIUN
<br />125,000
<br />ZEIGER FARKS PROJECT
<br />30,000
<br />RETAIL STUDY
<br />000
<br />VALKIHG I:sRIDGE t EAST RACE BRIDGE
<br />40,000
<br />REDEICKSOR PARK
<br />43,908
<br />RiT0MNFIELET
<br />°0`10,000
<br />BROUNFIELD ASSESSMENT GRANT
<br />40f000
<br />Bf OWNF IELD REVWIRG LFIAX FUND
<br />50,000
<br />RITCHUR IDFEA DEBT PAYMENT 0300,000 FOR 10 YK
<br />2.9X)
<br />2S,000
<br />s0«Tr! C ENE DAN REPAIRS
<br />:3,E , 000
<br />RNERSIDE PRHE 11 CORST ItUC: T?: €art
<br />2Ba5 , 000
<br />RIVERSIDE PHASE III DESIGN
<br />130,000
<br />STREETSWE COSTS TO SUPPORT GEM /ST URM DATER
<br />0 2,111010
<br />1,420,614 2,608,184
<br />1,218,002 4,778,104
<br />
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