Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Water 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
$6 900 000
$7 000 000
$7 100 000
$7 200 000
$7 300 000
$7 400 000
$7 500 000
$7 600 000
$7 700 000
$7 800 000
$7 900 000
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
04/05 Residential Lead Replace
2005
$0
$0
$0
$0
$0
NaN
2
11/12 Facilities Security
2012
$5,388
$0
$0
$0
$5,388
100.0%
3
12/13 Facilities Security
2013
$10,039
$0
$0
$0
$10,039
100.0%
4
12/13 Rehab Skaneateles Facili
2013
$25,000
$9,500
$14,700
$0
$800
3.2%
5
13/14 Utility Billing System
2014
$177,875
$19,875
$0
$0
$158,000
88.8%
6
14/15 Water Capital Equipment
2015
$274,492
$271,927
$0
$0
$2,565
0.9%
7
15/16 Install/Repl Water Mains
2016
$950,000
$949,441
$0
$0
$559
0.1%
8
15/16 Rehab Skaneateles Fac
2016
$25,000
$14,395
$0
$0
$10,605
42.4%
9
15/16 Water Capital Equipment
2016
$481,000
$455,317
$0
$0
$25,683
5.3%
10
15/16 Water System Extension
2016
$100,000
$99,867
$0
$0
$133
0.1%
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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
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
$0
$1 000 000
$2 000 000
$3 000 000
$4 000 000
$5 000 000
$6 000 000