Councilwoman Sherri Myers supplied Inweekly the latest financial report on the Government Street Stormwater Project.
Appropriations by Fund
Total Appropriation: $3,795,122.70
Cost & Encumbered: $3,434,209.71
Remaining Budget: $360,912.99
The Remaining Budget is split:
Construction Appropriations: $242,059.86
Park: $21,845.18
Other Budgeted: $97,007.95
Total: $360,912.99
| Construction Appropriations | |||
| Total Appropriations | Exp & Enc | 2017 Remaining Budget | |
| Construction | Â $2,324,528.78 | Â $2,324,528.76 | Â $0.02 |
| Construction alternatives | Â $463,658.80 | Â $463,658.80 | Â $- |
| 10% contingency | Â $278,818.76 | Â $- | Â $278,818.76 |
| Eng/Design | Â $199,000.00 | Â $199,000.00 | Â $- |
| Project mgmt | Â $82,000.00 | Â $106,218.12 | Â $(24,218.12) |
| Misc | Â $24,500.00 | Â $37,040.80 | Â $(12,540.80) |
| Subtotal | Â $3,372,506.34 | Â $3,130,446.48 | Â $242,059.86 |
| Other Identified Appropriations | Total Appropriations | Exp & Enc | 2017 Remaining Budget |
| Special County issue | 116000 | 116000 | Â $- |
| Park | 100000 | 78154.82 | Â $21,845.18 |
| Land purchase | 109608.41 | 109608.41 | Â $- |
| Subtotal | 325608.41 | 303763.23 | Â $21,845.18 |
| Â Other | Total Appropriations | Exp & Enc | 2017 Remaining Budget |
| Other Budgeted Appropriations | $97007.95 | 0 | $97007.95 |
See  Report
