Capital Project Reconciliation Report - East Aurora Union Free School
Capital Project Reconciliation Report - East Aurora Union Free School
Capital Project Reconciliation Report - East Aurora Union Free School
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Total Budget<br />
Expenses and Encumbrances<br />
to Date<br />
Architect<br />
Construction Management<br />
Construction Costs<br />
Land Acquisition<br />
Legal Services<br />
Furniture and Equipment<br />
Utilities<br />
Various Contractual<br />
Total Expenses and Encumbrances<br />
Available Funds as of Oct. 27, 2010<br />
Total <strong>Project</strong> Expenses<br />
Amount<br />
$1,788,400<br />
1,450,000<br />
19,319,800<br />
310,000<br />
84,400<br />
450,400<br />
53,000<br />
389,600<br />
$23,845,000<br />
155,000<br />
$24,000.000<br />
Percent<br />
of<br />
<strong>Project</strong><br />
7.5%<br />
6.0%<br />
80.5%<br />
1.3%<br />
0.4%<br />
1.9%<br />
0.2%<br />
1.6%<br />
99.4%<br />
0.6%<br />
100%
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