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EXPPRIN2 CITY OF COLTON PAGE 83 <br />12/12/96 09:26:23 EXPENDITURE RECAP REPORT <br />NOVEMBER 1996 <br />(041.7% OF BUDGET YEAR) <br />DESCRIPTION <br />ADJUSTED <br />NOVEMBER <br />1996-97 <br />ENCUMB. <br />BALANCE <br />% USED <br />APPROP <br />EXPEND <br />EXPEND <br />898 LOW/MOD CAPITAL PROJECTS <br />611,744.00 <br />11,869.60 <br />238,556.17 <br />9,137.88 <br />364,049.95 <br />40.5 <br />899 WEST VALLEY PRJ - DBT SV <br />527,638.00 <br />.00 <br />15,574.40 <br />.00 <br />512,063.60 <br />3.0 <br />GRAND TOTALS <br />82,216,430.98 <br />6,437,918.04 <br />24,897,427.75 <br />4,825,164.51 <br />52,493,838.72 <br />36.2 <br />