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PROJECT TITLE: ENTRY MONUMENT SIGN PROGRAM PROJECT CODE: CM0304
NET EFFECTS ON OPERATING AND TOTAL ESTIMATED CAPITAL COST:
MAINTENANCE COST (+ OR -) ANNUAL:
Direct Operatina Cost Land Betterments $ 145, 782
Personnel: Full Time
Part Time 0
Total Salary 0
Purchase of Services
Materials & Supplies
Utilities
0
Subtotal: $ 0 Total Estimated Capital Cost 145, 782
Maintenance Costs Funding Source:
Transfer from:
Car Rental Fund 135, 782
Car Rental CIP Fund Balance 10, 000
0
Subtotal: $ 0
Total Estimated Annual Cost $ 0 Total Funding $ 145, 782
CURRENT STATUS
OVER/ UNDER
PHASE/ FUNDING SOURCE BUDGET EXPENDED BUDGET (- +) % EXPENDED
Land Betterments $ 145, 782 $ 121, 427 24, 355 83%
TOTAL PROJECT 145, 782 $ 121, 427 $ 24, 355 83%
Ordinance No. 2432, Page 271 of 474
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