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STREETS <br />Total <br />Budgeted Ending Fund Balance $ 3,112,429 <br />Add back Developer Revenue 369,474 <br />Projected Ending Fund Balance $ 3,481,903 <br />Actual Fund Balance after Carryovers 4,089,607 <br />Variance favorable/(unfavorable) $ 607,704 <br />Submitted by: <br />~f~~u-~- <br />David P. Culver <br />Director of Finance <br />Approve by: <br />Nelson Fialho <br />City Manager <br />Attachments: <br />1. Resolution <br />2. Appendix A - FY2005-06 CIP Budget Recommended Quarter 4 Amendments <br />3. Appendix B - FY2005-06 Year-end Adjusted CIP Budget <br />4. Appendix C - FY2005-06 Actual CIP Revenues, Transfers and Expenditures <br />5. Appendix D -CIP Budget Carryovers from FY 2005-06 to FY 2006-07 <br />6. Appendix E - FY2005-06 CIP Budget Recap <br />Page 5 of 5 <br />