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<br />6/23/2006 PACKET <br /> Northwest Parkway <br /> Variance Variance <br /> 2005 2006 Budget vs. Budget vs. <br /> Actual Budget Projected Projected $ Projected % <br />Beginning Fund Balance, January 1 $ 2,892,390 $ 1,341,862 $ 1,341,862 <br />Revenues <br />Intergovernmental - - - <br />Miscellaneous 64,791 14,993 64,560 49,567 431% <br />Total Revenues 64,791 14,993 64,560 49,567 431% <br />Expenditures <br />Public Works Capital Improvements 1,615,319 928,454 479,000 (449,454) 52% <br />Total Expenditures 1,615,319 928,454 479,000 (449,454) 52% <br />Excess (Deficiency) of Revenues over Expenditures (1,550,528) - - <br />Net change in fund balance (1,550,528) (913,461 ) (414,440) 499,021 <br />Projected Ending Fund Balance, December 31 $ 1,341,862 $ 428,401 $ 927,422 $ 499,021 <br />* Amended Budget <br />Original Budget $500,000 <br />Supplemental 428,454 <br />Total Appropriation $928,454 <br />PACKET 4 <br />