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Boun SP (U16006297) - Refund Calculation
ENG - SEWER - Initial ENG - SEWER - Actual ENG - WTR - Initial ENG - WTR - Actual ENG - Street Light Connections ENG - Right of Way ENG - WTR - Test - Water Quality/Purity ENG - WTR - Main - Connection ENG - WTR - Chlorination ENG - Sidewalk Impact Fee/Fee in Lieu ENG - SEWer - FSDC - Total ENG - WTR - FSDC - Total ENG - Storm - FSDC - SF ENG - Storm Drainage Plan Review ENG - Storm - Initial ENG - Storm - Actual ENG - Roadway -Initial ENG - Roadway - Actual Budget 1504.18 942.12 1038.16 1304.81 500 150 480 1605 273.55 24491.5 19859 26089 12026 550 4056.37 6002.99 4340.8 1901.48 107114.96 Budgeted Return 281.03 942.12 0 1171.84 400 120 384 1284 218.84 19593.2 19859 26089 12026 0 0 5029.68 1219.66 1901.48 90519.85 Percentage of Account Reimbursed --- 0.5 --- 0.500151517091555 0.8 0.8 0.8 0.8 0.8 0.8 1 1 1 0 --- 0.5 --- 0.5 GL Accounts 406.000000.018.343.50.03.000 406.000000.018.343.50.03.000 0 405.000000.018.343.40.03.000 000.000000.007.322.10.06.000 000.000000.007.322.40.00.000 405.000000.018.343.40.04.000 405.000000.018.343.40.04.000 405.000000.018.343.40.04.000 305.000000.016.345.81.01.000 426.000000.018.379.10.00.000 425.000000.018.379.10.00.000 427.000000.018.379.10.00.000 0 0 407.000000.018.343.10.03.000 000.000000.007.341.82.00.000 000.000000.007.341.82.00.000 406.000000.018.343.50.03.000 ENG - SEWER - Initial 406.000000.018.343.50.03.000 ENG - SEWER - Actual 0 ENG - WTR - Initial 405.000000.018.343.40.03.000 ENG - WTR - Actual 000.000000.007.322.10.06.000 ENG - Street Light Connections 000.000000.007.322.40.00.000 ENG - Right of Way 405.000000.018.343.40.04.000 ENG - WTR - Test - Water Quality/Purity 405.000000.018.343.40.04.000 ENG - WTR - Main - Connection 405.000000.018.343.40.04.000 ENG - WTR - Chlorination 305.000000.016.345.81.01.000 ENG - Sidewalk Impact Fee/Fee in Lieu 426.000000.018.379.10.00.000 ENG - SEWer - FSDC - Total 425.000000.018.379.10.00.000 ENG - WTR - FSDC - Total 427.000000.018.379.10.00.000 ENG - Storm - FSDC - SF 0 ENG - Storm Drainage Plan Review 0 ENG - Storm - Initial 407.000000.018.343.10.03.000 ENG - Storm - Actual 000.000000.007.341.82.00.000 ENG - Roadway -Initial 000.000000.007.341.82.00.000 ENG - Roadway - Actual Refund (EG00094700) 281.03 1219.66 1500.69 Refund (EG00094699) 1171.84 400 120 384 1284 218.84 19593.2 5029.68 28201.56 Refund (EG00094695) 15191.8 26089 12026 53306.8 Refund (EG00094773) 942.12 4667.2 1901.48 7510.8 Refund Total 281.03 942.12 0 1171.84 400 120 384 1284 218.84 19593.2 19859 26089 12026 0 0 5029.68 1219.66 1901.48 90519.85 OK