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CAPITAL IMPROVEMENT PROGRAM <br /> SEWER PROJECTS <br /> Quarter 2 <br /> Sewer Connection Fees (129~6751 (129,675) <br /> Busch Properties) 0 <br /> NET TRANSFERS LN/(OUT) $0 $0 $0 <br /> <br /> oo2002 Annual Sanita~ Sewer Main Replacement & Improvements (2701423) (27014231 <br /> 032C~2 Annual Sanilar~ Sewer Main Replacement & Improvements (2151000) ~215~000 <br /> 032046 Vineyard Sewer Lift Station (to be reimbursed) (879,929~ (879,929~ <br /> 962o02 Annual Sanita~ Sewer Replacement and Improvemem (100%} (58~529) {58fi29) <br /> 992012 Replace Electrical Contxol Panels ~ S-4 and S-5 (16fl76) (16~576) <br /> s92062 Air Compressor UI~rades ~ Sewer Pump Stations (397) (397) <br /> 9s2o64 Sanitary TV Track Enhancements 07,8531 (17,853) <br /> ENDING SEWER FUND BALANCE ($213,568) $523,490 $309t922 <br /> <br />note: numbers in italics signify amendments/Iransfers B-25 SR 05_166 Sewer CIP Adjusted Budget xls 6/13/2005 11:40 AM <br /> <br /> <br />