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CAPITAL IMPROVEMENT PROGRAM <br />WATER PROJECTS <br /> <br /> 2003-04 Original Adopted Budget <br /> <br /> Expansion Replacement <br />CIP # Fund Fund Total <br /> 355 345 <br />971013 Water Connection Fee Update 0 <br />971Ol4 Water System Master Plan Update 0 <br />9glooo Portable Generator Longview Booster Station 0 <br />991o33 Generator Study (Water Portion) 0 <br />991034 Upgrade Turnouts to Accommodate Chemical Readouts 0 <br />9'~1o35 Santos Ranch Road PS 510, 900,1300 Rehabilitation 0 <br />~91o6~ Reconstruction of Water Wells No. 5, 6, and 8 0 <br />9999~9 General Fund ~- CIP Engineering 0 <br /> <br /> TOTAL WATER PROJECTS $3,302,644 $2,277,287 $5,579,931 <br /> ENDING WATER FUND BALANCE $880,788 $4,431,333 $5,312,121 <br /> <br />Note: Beginning balance does not include $473,000 loan for Golf Course <br /> <br />B - WATER - 3' Water Q1 04 Final with page breaks.xls 1/9/2004 3:22 PM <br /> <br /> <br />