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<br />Page 3 <br /> <br />BUdget Amt <br />Needed <br />to Complete Notes: <br /> <br />the 98-99 Budget year to the 99-00 Budget <br /> <br />Budget <br />Remaining <br /> <br />Total <br />Spent <br /> <br />98-99 Exp. <br />as of 6130/99 <br /> <br />Expenditure <br />CarryfolWard <br /> <br />Worksheet to determine Budget Commitments and Carryovers from <br /> <br />Tolal <br />Budget <br /> <br />Budgeted <br />in 98-99 <br /> <br />Budget <br />Carryforward <br /> <br />Projects <br /> <br />136,000 <br /> <br /> <br />136,000 <br /> <br />136,000 <br />349,720 <br />2,000,000 <br />2,485,720 <br /> <br />o <br />14,280 <br />o <br />14,280 <br /> <br />14,280 <br />o <br />14,280 <br /> <br />o <br />o <br />o <br /> <br />136,000 <br />364,000 <br />2,000,000 <br />2,500,000 <br /> <br />o <br />o <br />o <br />o <br /> <br />136,000 <br />364,000 <br />2,000,000 <br />2,500,000 <br /> <br />Fund 040 - 1998 GO Bonds <br /> <br />722 - Seabreeze Park <br />792 - Parkland in West La Porte <br />793 - Drainage Improvements <br />Total <br /> <br />Fund 030 - 1998 Revenue Bonds <br /> <br />.e <br /> <br />191 <br /> <br />1 <br /> <br />1,250,000 <br /> <br />9,533,658 <br /> <br />o <br /> <br />2,049,962 <br /> <br />o <br /> <br />1,688,725 <br /> <br />o <br /> <br />361,237 <br /> <br />1,250,000 <br /> <br />583,620 <br /> <br />11 <br /> <br />o <br /> <br />4,138,030 <br /> <br />1,250,000 <br /> <br />7,445,590 <br /> <br />Southeast Sanitary Sewer <br /> <br />Total of all projects <br /> <br />794 <br /> <br />377 <br /> <br />e <br /> <br />Notes: <br /> <br />The playground equipment for this project should be installed by mid August. There will still be a delay in obtaining all of the land because of delinquent taxes. <br />The Computer Project is just about completed. The remaining funds will provide get us through the Work Order/Facility Maintenance Training. <br />The amount shown as being needed to complete includes the Green Renovation project and $200,000 for a pavilion. <br /> <br />A <br />B <br />C <br />