Sheet 52
SCHEDULE OF IMPROVEMENT AUTHORIZATIONS PARKING (UTILITY CAPITAL FUND)
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IMPROVEMENTS
Specify each authorization by purpose. Do not merely designate by a code number.
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Balance - January 1, 2022 |
2023 Authorizations |
Expended | Other | Balance - December 31, 2022 | |||
|---|---|---|---|---|---|---|---|---|
| Funded | Unfunded | Funded | Unfunded | |||||
| Ord 2616-20 Imp of the Sanitary Sewerage Sys | 174,525.00 | 149,379.28 | 25,145.72 | |||||
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Total
70000-
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174,525.00 | - | - | - | 149,379.28 | - | 25,145.72 | - |