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2019 02-29 CC PACKETS
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2019 02-29 CC PACKETS
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2/26/2026 8:45:57 AM
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2/26/2026 8:44:57 AM
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Administration
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ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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Scheuneman Road Improvements <br />As of 1/31/19 <br />Revenues 2017 2018. 2019 <br />Grants <br />Special Assessments <br />In terest Earnings 173.96 <br />Other Payrnents <br />City Funds <br />Band Proceeds 679,227.25 <br />Total Revenues 0.00 679,401,11 <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 85,059165 <br />m.0 <br />3,900.00 5,000.00 <br />198.00 <br />1,016.62 <br />52,762..00 <br />450;076.99 <br />Total, <br />0.00 <br />0.00 <br />173.96 <br />0.00, <br />0.00 <br />679,227:15 <br />0.00 679,401.11 <br />4;I30.23. 105,143,64 <br />0.00 <br />8,900.00 <br />198.00 <br />0.00 <br />1,016:b2 <br />52;762.00 <br />0.00. <br />450,076.99 <br />0.00 <br />Total Expen.d.itures 19,853.76 594,113.26 41130.23 618,097.25 <br />Revenue over <br />Expenditures (19,853.76) 85;287,85 (4,13013) 61,303,86 <br />Net Costs (190853176) 65,434.09 61,303.86 61,303.86 <br />
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