E-9

BOROUGH OF SOMERVILLE
PARKING UTILITY FUND
IMPROVEMENT AUTHORIZATIONS
YEAR ENDED DECEMBER 31, 2022

All columns remain available. On smaller screens, each authorization is presented as a stacked list.

ORDINANCE
NUMBER
IMPROVEMENT DESCRIPTION ORDINANCE BALANCE
DECEMBER
31, 2021
FUNDED
PAID OR
CHARGED
ENCUMBRANCES
PAYABLE
BALANCE
DECEMBER
31, 2022
FUNDED
DATE AMOUNT
Parking Improvements:
2616-20 Improvement of Parking Lot 8 06/15/20 $175,000.00 $174,525.00 $145,892.81 $3,486.47 $25,145.72
$174,525.00 $145,892.81 $3,486.47 $25,145.72
REF. E E-4 E E