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mr:oos•e7 cwrrrA~. u-i>~ovsINSNT F4ocxA~ <br />s2avvr.71: rrtoncrs <br /> <br /> lt.r.~ 6ea..rd vmlum tirpt <br />cre Qerar/ Adjmad Actael Ctirr3evere mAerids <br /> w FY67 <br /> BBW114~1(iBAlAI4CB f0 f7 621 f7 20621 433110 ifl <br /> ItEV1II1[189: <br /> 1L4iDdATIID RBVI?IUES <br /> g~Ceeeeatfaeg~ 0 73491 103362 071 0 <br /> TOTAL Fly RiY~NUL m f77 491 f107 s62 071 m <br /> iRANSFF~I TO N®[7' YBAII'S RgygNUg 0 491 0 0 N/A <br /> ~~~~ ¢~ 0 121 510 0 121 340 0 <br /> Reimb~aatmmt tram F®IA • S•6 Seem Lbm 0 61722 61 22 0 0 <br /> U47•BR11gT Q1pp1~ F1t[1id FRO1E(:I' 1t88F~V83 0 000 0 0 <br /> p~ggF Q40p~ 0 70000 177 736 0 167 736 <br /> TOTALI<gTW/ATmRLYENUICS f0 f1010i62 610 (791169 5109736 <br /> TAAN~l8 FAOM: <br /> Setrr M3O Puad - AarW 0 11 000 1 1 000 0 0 <br /> 8ewr MRO Fmd - LeemlDabt Faymvats 2001 Sewer <br /> ~~ Haab 0 1 971 143631 0 S 300 <br /> Seers Mk0 Fund - 2002 Sew 1levem~e Banda 0 Iq 121634 0 61661 <br /> '11ANSPHRS TO' 0 <br /> WaarCR>brSCADA U 0 173 173 0 0 <br /> Sewer Debt 9ervioa Find • 1002 Basde moved tiom 0 407 3 0 137040 <br /> Sewer Dtbt Swvioa Nmd - 2001 Baode moved 6^om 0 1 4S 0 7949 <br /> NST7AANSFLRf fD (625496 517 f0 021 <br /> TOTAL FUNDB AYAMBLL f0 f91 916 715 fT 223 Slp 777 <br /> Smitry Sewer Pump StWoa S-S Iaprovammrq dt <br />012024 Adddiosl 10 31 916 (1140 f100S076 0 <br />012013 Saws Metter Fin 0 024 110 9914 0 <br />012026 FrtabM 0 0 0 0 0 <br /> Seeilry Sever TumP Station Improvmamu t Uptgadm <br />012027 S•6 Additiootl 0 313 22 119115 127 907 0 <br /> Sewer Fbw Diwtiea 8hutare al Keg Leatar <br />032017 AddMirrl 0 117 372 113 772 0 0 <br />032036 Y O~ite fever Lbw 0 314 11 0 0 <br />042001 AmrmlSewr-leitmraalbla 0 27110 27 SSS 3 SSS 0 <br />~~ Amd g~~ t 0 911 911 i 0 0 <br />031017 FJaWiealFmd 0 37760 17761 19996 0 <br />062001 Amml Saws Maiateaaaoe 1foM 0 000 0 000 0 <br />0620D2 Aaawl SmwrMai t 4 6S0 1 747 0 I 747 0 <br />062026 SE Sews Lb~e • FBMA 0 000 223 361 N 4I6 0 <br />071041 Wets t Sews Aamt F4a 4 630 4 630 169 41711 0 <br /> Wear t Bearer Maio - Yrmyrd b FoaborrOlt - <br />M20I0 Reimbrn 0 93 919 93 919 0 0 <br />902021 Del Vage Nevada St Savrr Addidoae 0 1 077 7 1 390 O <br />972020 Saws Comeotioa Foe 0 000 0 70000 0 <br />9x031 Sews Molar Drive 0 49160 0 49160 0 <br />912072 ~ ~ 0 3 440 0 7 410 0 <br />yy~ lta6oT Coavwsaa 0 27414 4149 365 0 <br />993AU Bak Ammlr ^eitf Line Smba Reamw 0 300 0 300 0 <br />992026 mtator gawp FpOea <br />O 0 S 9i 0 3 9i 0 <br />992036 a <br />fever Stgioa Si Air Vmi 0 >9 3S3 0 39 SS 0 <br />992063 Level CeeWd Device U gawp Stt4ioea 0 9 42l 0 9 421 0 <br />ygyyyy Geam~ Fuml . ~ ~„ed haw ttmrira 0 30S 439 171129 0 7 610 <br /> TOTALSiWfJIFDWLCfB f0 f7 96 1 913 (373 141 (70610 <br /> IiNDBiCSLW~RM4DDALANCi m (1200 133140 fl 161 f21 i7 <br />Swm 07 Q4 Sa0y I1/10~20074J7 AM <br />