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<br />PREPARED 03/22/2005, 16:08:52 DETAIL BUDGET REPORT PAGE 4 <br />PROGRAM: GM267L 50% OF YEAR LAPSED ACCOUNTING PERIOD 06/2005 <br />CITY OF LA PORTE <br />------------------------------------------------------------------------------------------------------------------------------------ <br />FUND 038 SECTION 4B SALES TAX DEPT/DIV 9898 VARIOUS/VARIOUS <br />BA ELE OBJ ACCOUNT *********CURRENT********** **********YEAR-TO-DATE******* ANNUAL UNENCUMB . % <br />SUB SUB DESCRIPTION BUDGET ACTUAL %EXP BUDGET ACTUAL %EXP ENCUMBR. BUDGET BALANCE BDGT <br />------------------------------------------------------------------------------------------------------------------------------------ <br />780 CAPITAL IMPROVEMENT PROJ <br />787 PUBLIC LIBRARY <br /> 42 STUDY/REPORT PHASE (PRIME) <br /> 42 10 ARCHITECTUAL FEES 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 16 SURVEYING 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 17 GEOTECHNICAL 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 18 CORROSION STUDIES 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 23 SITE PREPARATION 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 24 LANDSCAPING 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 42 STUDY/REPORT PHASE (PRIME) 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 71 CONST/IMPRV/PURCH (FORCE) <br /> 71 80 CAPITAL PURCHASES (FORCE) 0 .00 0 0 .00 0 .00 0 .00 0 <br /> 71 CONST/IMPRV/PURCH (FORCE) 0 .00 0 0 .00 0 .00 0 .00 0 <br />787 PUBLIC LIBRARY 0 .00 0 0 .00 0 .00 0 .00 0 <br />780 CAPITAL IMPROVEMENT PROJ 0 .00 0 0 .00 0 .00 .00 0 <br />DIV 9898 TOTAL ******* <br /> VARIOUS 0 .00 0 0 .00 0 .00 0 .00 0 <br />DEPT 98 TOTAL ******* <br /> VARIOUS 0 12061. 66 0 458627.43 0 108534.53 0 567161.96- 0 <br />FUND 038 TOTAL ********* <br /> SECTION 4B SALES TAX 23337 12061.66 52 140022 575314.93 411 108534.53 280050 403799.46- 244 <br />