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2020 08-18 CC PACKET
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2020 08-18 CC PACKET
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Last modified
11/19/2025 11:36:05 AM
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11/19/2025 11:34:14 AM
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Administration
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ADM 05000
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AGENDA PACKETS
Destruction
PERMANENT
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Scheuneman Road Improvements <br />As of 7/31/20 <br />Revenues 2017 2018 2019 2020 Total <br />Grants. 0.00 <br />Special Assessments 0.00 <br />Interest Earnings. 173:96 425:14. 58.64 657:74 <br />Other Payments 0.00 <br />City Funds 0.00 <br />Bond Proceeds :67.9.,22.7.15 679,227.15 <br />Total Revenues 0.00 679,401:7.1 425.14 59.64 679,884.89 <br />expenditures <br />Project Costs. <br />Engineering <br />Legal <br />Appraisal <br />Tree Work <br />Finance (WBT) <br />Legal Notices <br />Fiscal Fees <br />Interest.Expense <br />Construction <br />Other <br />15,953.76 86,580.07 3,914.71 <br />106,40.54 <br />0100 <br />0.00 <br />%900.00 5,000.00 <br />8,900.00 <br />198A0 <br />198.00 <br />0.00 <br />1,016.62 <br />1,016.62 <br />52,762.1i0 <br />52,762.00 <br />0.00 <br />450,076,99 58,850.24 <br />508,957.23 <br />0.00 <br />Total Expenditures 19,853.76 595,633.58 62,804,95 0.00 678,292.319 <br />Revenue over <br />Expenditures (19.,853.76) 83,767.43 (62,375.81) 58.64 1,592.50 <br />Net.Costs (19,853.76) 63,913.67 (82,233.57) (82,174.93) 1,592.50 <br />
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