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The
following table is a summary of the financial considerations for this report: |
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Original Budget and Account # |
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$400,000 |
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081-5350-7827-005 Angus
Glen Soccer Field |
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Current Budget Available
(unspent) |
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$353,312 |
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Less
Cost |
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($468,751) |
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Awarded to S&F
Excavating |
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Less Contingency |
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($50,000) |
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Budget
Remaining |
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($165,439) |
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Funding for Shortfall |
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$148,895.10 |
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DC Reserve |
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$16,543.90 |
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Capital
Contingency |
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Total |
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$165,439.00 |
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Close upon final payment: |
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YES |
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YES |
Future Financial Impact: |
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YES |
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NO |
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Finance Department Comments: |
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YES |
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