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i • <br /> 1994-1995 CAPITAL BUDGET <br /> CAPITAL PROJECT: PATHWAYS-MIDDLEFORK <br /> TOTAL PROJECT COST: $28,000 <br /> ANTICIPATED YEAR OF CONSTRUCTION: Capital year 93-94 <br /> SOURCE(S)OF FUNDING: General Fund <br /> ACCOUNT NUMBER: 783 <br /> PROJECT DESCRIPTION: <br /> This project is nearly complete with the exception of the driveway crossing and the <br /> paving of the swale. The delay has been due to back ordered parts which have recently <br /> arrived. The project is now scheduled to be complete by early October. <br /> Funding Proposed Five Year <br /> History Budget Funding Plan <br /> Prior Appropriations 8,000 8,000 <br /> Prior Spending -144 <br /> June carryover 7,856 <br /> Committed Funds -24,135 <br /> September Balance -16,279 -16,279 <br /> Proposed Appropriations FY 94-95 20,000 20,000 <br /> New Spending FY94-95 -3,721 <br /> Expected carryover September 1995 0 <br /> Anticipated Future Programming <br /> FY 95-96 0 <br /> FY 96-97 0 <br /> FY 97-98 0 <br /> FY 98-99 0 <br /> Total Project Cost $28,000 <br /> • <br /> 8 <br />