Laserfiche WebLink
1-27-10 11:28 AM G/L BUDGET REPORT <br /> BUDGET : 10-2010 BUDGET <br /> FUND : 95 SALES AND USE TAX REVENUE <br /> ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 96 <br /> ACCIV NO# ____= ACCOUNT NAME _____= ANNUAL BUDGET <br /> 95 -510-10-700 WWTP EXPANSION 15,000,000.00 <br /> 95 -520-20-700 TUNNEL PROJECT 12,000,000.00 <br /> 95 -530-30-700 LINE REHAB EXPENSES 0.00 <br /> PAGE TOTAL: 27,000,000.00 <br /> TOTAL EXPENDITURES: 27,000,000.00 <br /> NET REVENUES/EXPENDITURES: 3,050,000.00CR <br /> • <br /> • <br />