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2019 03-19 CC PACKET
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2019 03-19 CC PACKET
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Last modified
2/26/2026 8:47:32 AM
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2/26/2026 8:45:57 AM
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Administration
Code
ADM 00500
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AGENDA PACKETS
Destruction
PERMANENT
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z <br />Scheuneman Road Improvements <br />As of 2/28/19 <br />Revenues <br />2017 2018 <br />2019 Total <br />Grants <br />0.00 <br />.Special Assessments <br />0.00 <br />Interest Earnings <br />173.96 <br />173.96 <br />Other Payments <br />0.00 <br />City Funds <br />0.00 <br />Bond Proceeds <br />67%227.15 <br />679,227.15 <br />Total Revenues <br />0.00 679,401.11 <br />0.00 679,401.11 <br />Expenditures <br />Project Casts <br />Engineering 15;953.76 <br />Legal <br />Appraisal 3,900.00 <br />Tree Work <br />Finance (WBT) <br />Legal Notices <br />Fiscal. Fees <br />Interest Expense <br />Construction <br />Other <br />Total Expenditures <br />Revenue over <br />Expenditures <br />Net Costs <br />85,059.65 <br />4,130.23 105,143.64 <br />0.00 <br />0.00 <br />5,000.00 <br />8,90.0.00 <br />198:00 <br />199.00 <br />0.00 <br />1,016.62 <br />1,016,62 <br />52,762,0.0 <br />52,762.00 <br />0.00 <br />450,076M <br />450,076.99 <br />0.00 <br />19,853.76 594,113,26 4.130.23 618,097.25 <br />(19j853.76) <br />.85,287.85 <br />(4,130,23) <br />61,303.86 <br />(19,853.76) <br />65,434.09 <br />61,303.96 <br />61,303.86 <br />
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