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Home My WebLink AboutFYI Construction Crew Projects CIP_22.23_Dec Work In Progress Report 12/31/22 Capial Budget lob Name Original Budget Approved Budget Budget Amount Cost Paid to Remanng %of Budget %of lob lobComplete Projected Project Projected Project Variance Comments/Notes ProjectO Amount Adjustment Date Budget Used Compete (V/N) Total Cost Favorable/(Unfavorable) 22021W1 Emalyn Pace 3 Single Family Units $ 17000.00 $ - $ 17,000.00 $11,129.45 $ 5,870.55 65.5% Y $ 11,129.45 $ 5,870.55 Project iscomplete. 230025L Wvutr Service 633SimmonsTrail $ 10,000.00 $ 10,000.00 $ 7,543.85 $ 2,456.15 75.4% in Y $ 7,543.85 $ 2,456.15 Progct iscomplete. $ 17,000.00 $ 10,000.00 $ 27,000.00 $18,673.30 $ 8,326.70 69.2% $ 18,673.30 $ 8,326.70 a) Q C 4- I.f�