FY 17 Annual Report

Enterprise Capital Improvements Fund

2017

CITY OF SPENCER, IOWA

2017 8-PLEX FLOOR

PROJECT #805

PROJECT INFORMATION

The project consists of replacing the 8-plex hangar asphalt floor with PCC. This will enhance the hangar floor and provide a longer lasting floor for the hangar. The project is primarily funded through FAA Entitlement money with the remaining portion being funded by Airport Reserves.

FY 2017 ACTUAL

PRIOR YEARS

PROJECT

PRIOR YEARS

TOTAL

REVENUES

STATE GRANTS TRANSFERS IN

-

-

-

27,639.04

10,408.00

38,047.04

27,639.04

10,408.00

38,047.04

-

TOTAL REVENUES

EXPENDITURES ENGINEERING

5,278.10

6,137.90

11,416.00

PERMITS

- - -

LEGAL FEES

MISCELLANEOUS CONSTRUCTION

3,328.88

63,248.72

66,577.60

8,606.98

69,386.62

77,993.60

-

TOTAL EXPENDITURES

ENTERPRISE CAPITAL IMPROVEMENT