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Account
<br />Number
<br />Account
<br />Description
<br />301311-660202
<br />301312-630141
<br />301312-630144
<br />301312-640001
<br />301312-660012
<br />301312-660022
<br />301312-660064
<br />301312-660068
<br />301312-660079
<br />301312-660222
<br />301312-660256
<br />301312 660257
<br />301313 630101
<br />301313-630140
<br />301313-660103
<br />301313-660226
<br />301313-660254
<br />301511-630048
<br />301511-630067
<br />301511 630151
<br />301528-660068
<br />301552-620097
<br />301552-620038
<br />301552-620113
<br />301553-620114
<br />301553-630136
<br />301553-640001
<br />Railroad Quiet Zones
<br />ADA Parking Improvements
<br />Transportation Master Plan First Steps
<br />Machinery & Equipment (%)
<br />Pavement Booster Program
<br />Concrete Replacement
<br />Bridge Inspection Follow -Up Repairs
<br />South Street Underpass (%)
<br />SH42 Short Intersection Design
<br />SH42 Short Intersection Construction
<br />Downtown Ornamental Light Replacement
<br />Downtown Surface Parking Expansion
<br />Iffigation_Giesk_Replacements_(%)
<br />Downtown Tree Grate Conduit Replacement
<br />Median Improvements
<br />Downtown Clay/Concrete Paver Replacement
<br />Utility Undergrounding
<br />Playground Replacement (%)
<br />Heritage Restroom Renovation
<br />Miners Field Fencing Upgrade (%)
<br />South Street Underpass (%)
<br />Historical Museum Campus (%)
<br />Museum Campus Building Improvements
<br />Historical Museum Structural Work (%)
<br />Center for the Arts Restoration
<br />Community Park Stage Improvements
<br />Machinery & Equipment (%)
<br />Total Capital Projects Fund
<br />Water Utility Fund:
<br />501462-540900
<br />501463-540910
<br />501498-640001
<br />501498-640045
<br />501498-660182
<br />501498-660205
<br />501498-660237
<br />Prof Serv-Consulting
<br />Prof Serv-Consulting
<br />Machinery & Equipment (%)
<br />Meters
<br />Water Line Replacement
<br />PRV Replacement
<br />Water Tank Int Structure Maint
<br />2019
<br />Final
<br />Budget
<br />2019
<br />Total
<br />Spent
<br />2019
<br />Unspent
<br />Budget
<br />3,317,900
<br />15,000
<br />1,000,000
<br />5,030
<br />5,028,130
<br />75,000
<br />30,000
<br />184,250
<br />153,550
<br />3,279,840
<br />70,000
<br />43,878 3,274,022
<br />1,355 13,645
<br />1,000,000
<br />1,498 3,532
<br />4,418,383 609,747
<br />59,876 15,124
<br />30,000
<br />20,753 163,497
<br />22,117 131,433
<br />416,363 2,863,477
<br />70,000
<br />100,000
<br />20,000
<br />100,000
<br />20,000
<br />26,000
<br />275,000
<br />110,000
<br />680,000
<br />56,000
<br />28,000
<br />44,000
<br />92,640
<br />20,850
<br />51,210
<br />60,850
<br />46,620
<br />24,000
<br />5,020
<br />54,841
<br />21,507
<br />3,375
<br />152
<br />20,753
<br />29,572
<br />230
<br />600
<br />1,498
<br />26,000
<br />220,159
<br />110,000
<br />680,000
<br />34,493
<br />24,625
<br />43,848
<br />71,887
<br />20,850
<br />21,638
<br />60,620
<br />46,620
<br />23,400
<br />3,522
<br />46,200
<br />5,750
<br />9,650
<br />168,000
<br />1,844,000
<br />75,000
<br />92,600
<br />25,527
<br />1,498
<br />164,317
<br />1,587,560
<br />10,714
<br />20,673
<br />5,750
<br />8,152
<br />3,683
<br />256,440
<br />75,000
<br />81,886
<br />Current
<br />2020
<br />Budget
<br />Requested
<br />Amendment
<br />Carry -
<br />Forward
<br />New
<br />Budget
<br />Proposed
<br />2020
<br />Budget
<br />-
<br />75,000
<br />3,000,000
<br />-
<br />4,840,000
<br />75,000
<br />100,000
<br />-
<br />-
<br />-
<br />72,000
<br />3,274,020
<br />3,274,020
<br />88,650
<br />3,423,555
<br />3,030
<br />5,449,750
<br />90,120
<br />130,000
<br />163,500
<br />131,430
<br />2,863,480
<br />142,000
<br />13,650
<br />423,555
<br />3,030
<br />609,750
<br />15,120
<br />30,000
<br />163,500
<br />131,430
<br />2,863,480
<br />70,000
<br />28,000
<br />275,000
<br />110,000
<br />(28,000)
<br />-
<br />-
<br />-
<br />(275,000)
<br />(110,000)
<br />-
<br />56,000
<br />200,000
<br />680,000
<br />37,000
<br />717,000
<br />34,500
<br />90,500
<br />175,370
<br />(24,630)
<br />-
<br />- 71,890
<br />71,890
<br />165,400
<br />(165,400)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />21,640
<br />21,640
<br />60,620
<br />46,620
<br />15,000
<br />3,030
<br />60,620
<br />-
<br />46,620
<br />15,000
<br />3,030
<br />5,250
<br />5,750
<br />1,273,000
<br />9,482,275
<br />(326,440)
<br />20,670
<br />5,750
<br />4,600
<br />3,680
<br />40,600
<br />256,440
<br />75,000
<br />81,890
<br />25,920
<br />11,500
<br />4,600
<br />44,280
<br />1,529,440
<br />75,000
<br />81,890
<br />
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