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Home My WebLink Aboutdetailed revenueM ID: FN/SC/PO/RPT10 UN DATE: 12/3/2004 CITY OF MIAMI DETAILED REVENUE AND EXPENDITURES PROJECT 3 FISCAL MONTH AS OF DATE: 12/3/2004 DND: 353 SOLID WASTE ROJECT: 353019 SOLID WASTE REMOVAL PILOT PROGRAM PAGE 1824 APT RFC: REPORT 10 NTITLEMENT PERIOD: 9/30/2000 TO 5/30/2001 0RTION EXPIRED: 425 % TATUS: ACTIVE NDEX MIN % OF REVISED *** REVENUES/EXPENDITURES *** OUTSTANDING REMAINING ODE OBJ DESCRIPTION BUDGET TOTAL BU➢GET CURR MONTH CURR Y-T-D TOTAL-T-D ENCUMBRANCES BALANCE REVENUES * * * * * 26132 REV. CAP. PROJ.- FD. 32 - PROJ 193 CONTRIBUTION FROM GN.FD. 87.5 8,182,600 7,158,561 1,024,039 964 IMPACT FEES 56.5 433,569 244,804 188,765 INDEX CODE 026132 85.9 8,616,169 7,403,365 1,212,804 T OTAL REVENUES 85.9 8,616,169 7,403,365 1,212,804 EXPENDITURES* * * * * 29401 LITTER CONTAINERS EQUIPT. 840 EQUIPMENT - NEW 85.9 8,616,169 7,403,365 1,212,804 INDEX CODE 329401 85.9 8,616,169 7,403,365 1,212,804 T OTAL EXPENDITURES* 85.9 8,616,169 7,403,365 1,212,804 RECAP: REVENUES LESS EXPENDITURES