Updated  02/07/08

 

                                                          SCHEDULE  B-3

 

 

 

 

 

 

                      FLORIDA INLAND NAVIGATION DISTRICT

 

 

 

 

 

 

                         CAPITAL PROGRAM

 

 

                                      October 1, 2007 to September 30, 2008

 

 

 

   
     

CARRIED

 

 

 

 

FORWARD

 

 

 

 

COMMITTED

NEW

ACCT.#

ACCOUNT

 

FUNDS

EXPENSES

 

 

 

 

 

5552.951

DMMA Development

 

 

1,396,922

5552.953

DMMA SJ-20A Construction

 

1,250,000

0

5552.954

DMMA IR-2 Construction

 

1,999,651

  0

5552.955

DMMA BV-NASA Construction

 

1,857,649

  800,000

5552.956

M-5 Gabion Repairs

 

781,148

0

5552.961

DMMA SL-2 Construction

 

975,741

0

5552.963

FL-8 Shoreline Stabilization

 

7,034

0

5553.35

Peck Lake Park Improvements

 

 

150,000

5610

Land-General

 

1,518,869

2,500,000

5640

Fixed Asset Capital Expenses

 

 

20,000

5640.01

Fixed Asset Non-Capital Exp.

 

 

1,450

 

 

 

 

 

 

SUB-TOTAL

 

8,390,092

4,868,372

 

 

 

 

 

 

TOTAL

 

 

13,258,464

 

===============================================================================================================Under Florida law, e-mail addresses are public records.  If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity.  Instead, contact this office by phone or in writing.”  This notice is required by Sec. 668.6076, F.S., which is effective July 1, 2006.