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TA ELE 8,6,1.2 <br /> <br /> AH~,c,aa~,n Summa~ <br /> Gmw~ P,o~i~ n Existing <br /> (in ~04 ~d:t~n (in Ex~st:tn,g <br /> PROJECT d,oJlamm) Or~,t:h '% ~04 Dollars) U~rs '% Total <br /> <br />T,o~I Tma~e~ <br />Effl u~en~ Re~u~e $5~21~512 ~% $14~5T,455 74% <br />0~ ProSpects <br /> <br />~ixin~ ~n~ St~ ~p~te ~21,~58 15% $1~,,~2 ~5% ~1~,~ <br />P~I ~il~~ pl~n ~t~ (~1~) ~1,~1~ ~1% ~11~,~ 7~% ~1~,~,~ <br /> <br /> 8ub~t~l O~h~er Proj~ $4,8~241 18;% $~2,1B~7~ 82% <br /> <br /> L:\CMO\2005 Council Agendas\M050523\S0505234.doc <br /> <br /> <br />