Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Sewer 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
$719 000
$719 500
$720 000
$720 500
$721 000
$721 500
$722 000
$722 500
$723 000
$723 500
$724 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
17/18 EFC EPG Sewer Grant
2018
$50,000
$378
$0
$0
$49,622
99.2%
2
17/18 Sewer Reconstruction
2018
$600,000
$530,007
$0
$0
$69,993
11.7%
3
18/19 Sewer Reconstruction
2019
$600,000
$0
$0
$0
$600,000
100.0%
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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
2018
2019
$0
$100 000
$200 000
$300 000
$400 000
$500 000
$600 000
$700 000