Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
General City Projects
Unspent Dollars for All Open Prior FY Projects
Created with Highcharts 7.0.1
Dollars Outstanding for Open Prior Year Projects
2019-06-17
2019-06-24
2019-07-01
2019-07-15
2019-07-22
2019-07-29
2019-08-05
2019-08-12
$0
$100 000
$200 000
$300 000
$400 000
$500 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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10
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entries
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
15/16 Network Infrastructure
2016
$236,000
$234,612
$0
$0
$1,388
0.6%
2
16/19 Sen Tpk Creekwalk
2019
$475,500
$40,317
$0
$0
$435,183
91.5%
3
17/18 Network Infrastructure
2018
$190,000
$187,819
$0
$0
$2,181
1.1%
4
18/19 Network & PC Infrastruct
2019
$205,000
$161,101
$9,347
$3,581
$30,971
15.1%
Showing 1 to 4 of 4 entries
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Unspent Project Dollars for Open Projects by Year
Data as of August 12, 2019.
Created with Highcharts 7.0.1
Project Dollars Unspent
2016
2017
2018
2019
$0
$100 000
$200 000
$300 000
$400 000
$500 000