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CAPITAL IMPROVEMENT PROGRAM <br /> STREETS PROJECTS <br /> YE04 RECAP <br /> <br /> 99s(~? Bemal Avenue at Arroyo Del Valle (Construct Second Brid~e) 0 908,621 7,398 901,223 0 <br /> 999999 [ Interchanges Landscape Maintenance (NPID3) 0 1,070,894 35,938 1,034,956 0 <br /> 999999 To General Fund for Administration (71,737~, 12,043 12,043 0 0 <br /> STREET PROJECT TOTAL $1,713,464 $38,316,080 $16r151,166 $22,164?914 $0 <br /> ENDING STREET FUND BALANCE {$299,506/ $1,922,766 $18,772,475 $2,928,333 $199,637 <br />note: numbers m italics sicily amenriment s/ri'an s fers already approved by council <br /> <br /> Streets Q4 04 #3 Sally xls 12/21/2004 ] 1:38 AM <br /> <br /> <br />