Budget and Expenditures Summary
CDBG Cycle 5 ADA Curb Ramps Project
BUDGET
Gas Tax Fund
Grants Fund
Cycle 5 ADA Curb Ramps (Gas Tax)
$ 125,000.00
Cycle 5 ADA Curb Ramps (CDBG - Grant Fund)
$129,538.00
TOTAL BUDGET (All Funds)
$254,538.00
EXPENDITURES
Gas Tax Fund
Grants Fund
Design
$ 65,000.00
Design Contingency
$ 10,000.00
Miscellaneous
$ 50,000.00
Construction
$129,538.00
TOTAL EXPENDITURES (All Funds)
$254,538.00
BALANCE
$ 0.00