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2006 Budget
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2006 Budget
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7/7/2011 11:21:00 AM
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12/19/2007 9:35:20 AM
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9- 8 <br />2005 <br />2006 <br />2004 <br />2005 <br />ORIO%HAL <br />ORIGINAL. <br />ACCOUNT NUMBER <br />WDU�T 0E%CMIPTIDH <br />ACTUALS <br />ACTUALC <br />8U0GET <br />8U0G[T <br />LOCAL KDA0C <br />& STREETS <br />LOCAL OQA0C <br />& <br />STKE[TC <br />CAPITAL <br />251-0608-431.42-91 <br />[00Y CT N[S <br />8 <br />0 <br />O <br />385,000 <br />251-0608-431.42-32 <br />MIAMI ROAD <br />O <br />0 <br />O <br />125,008 <br />251-0608-4}142-B <br />NICHI&AR STREET RPM <br />D <br />0 <br />0 <br />670,000 <br />251-0688-431.42-95 <br />W[ST[RK/DLIV[ <br />0 <br />0 <br />O <br />20,000 <br />2510608-43L42-37 <br />JEFF[RCBK/IRDHUDD0 SIIHAL <br />0 <br />0 <br />U <br />53,0O0 <br />2510608-431.42-41 <br />TRAFFIC CONSULTING <br />0 <br />O <br />U <br />70,000 <br />351-O608-49142-56 <br />STREET MAIN, & REPAIR PRJ <br />2,094'718 <br />1,430,274 <br />1,R80'003 <br />1,500'000 <br />251-0688-431,42-61 <br />PAVIHi I CDHCK[T[ <br />299'282 <br />27212Y <br />300'U0B <br />200,000 <br />251-0608-431,42-67 <br />TRAFFIC o[uIC[S/IHJTALL, <br />111,00 <br />9,091 <br />8 <br />O <br />251-0808-4311.42-68 <br />ENGINEERING FEES <br />23,087 <br />51,875 <br />U <br />0 <br />25l-8608-4J1.42-71 <br />STREET IUPRDV[U[hTS <br />235'241 <br />83,]4I <br />O <br />0 <br />251-0608-431.42-76 <br />IRELAND/MIAMI SIGNAL MD1 <br />168,503 <br />2,80 <br />0 <br />U <br />251-O608-431 <br />42-80 <br />KIUTZ 9DKQY-DLIVE RD [TH. <br />13,814 <br />0 <br />0 <br />0 <br />251-8608-431.42-89 <br />LQA/CHAPIH/UA0/[7C 0[SI9H <br />218 <br />8 <br />0 <br />U <br />251-0608-431.42-71 <br />EDDY STREET HAZARD [LIMIH <br />133,0S2 <br />77,172 <br />0 <br />O <br />251-06J8-451-42-Y2 <br />MICIGAH ST CQHSJ <br />Q <br />16],5U] <br />445'800 <br />0 <br />12 9-3 <br />LANE MARKIHC <br />0 <br />0 <br />80`OOO <br />D <br />251-V6�8-4�142-94 <br />THAFIC CALMING STUDY <br />8 <br />8,DY5 <br />0'000 <br />O <br />251-0688-431�42-95 <br />C8Ap1M STREET CQHST <br />0 <br />358,600 <br />]50^8OU <br />O <br />251-06O8-431.42-Y6 <br />MAJDR PROJECTS <br />O <br />______ <br />15Y,772 <br />1'255'516 <br />0 <br />m CAPITAL <br />3,879,243 <br />______ <br />2,609'501 <br />______ <br />4,260,516 <br />______ <br />3,021,800 <br />** LOCAL <br />9OA0S <br />& STREETS <br />3,071,263 <br />2,60Y'5&3 <br />4160'516 <br />3123'0 00 <br />*** LOCAL <br />KQA0C <br />& STREETS <br />______ <br />3,079,261 <br />________ <br />2,01 ,585 <br />______ ___,_____ <br />4160016 <br />3'023,000 <br />
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