Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially...

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1 Balance Sheets September 30, 2008 & June 30, 2008

Transcript of Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially...

Page 1: Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially Completed Projects* N02 Redondo Junction Grade Separation N04 Washington Blvd Grade Separation

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Balance SheetsSeptember 30, 2008 & June 30, 2008

Page 2: Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially Completed Projects* N02 Redondo Junction Grade Separation N04 Washington Blvd Grade Separation

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Statement of Revenues, Expenses, & Changes in Net Assets

For three months ended September 30, 2008 & September 30, 2007

Page 3: Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially Completed Projects* N02 Redondo Junction Grade Separation N04 Washington Blvd Grade Separation

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Comparison of Budget By Departmentsas of September 30, 2008

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Comparison of Budget By Expense Typeas of September 30, 2008

Page 5: Balance Sheets - Alameda Corridor...Expenses ($ in thousands) Project Expenses Substantially Completed Projects* N02 Redondo Junction Grade Separation N04 Washington Blvd Grade Separation

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Comparison of Budget By Fundsas of September 30, 2008

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Statement of Capitalas of September 30, 2008

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Cash & Investment Summaryas of September 30, 2008

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Cash & Investment Summary (cont’d)as of September 30, 2008


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WEDNESDAY THURSDAY FRIDAY Fare expenses 16 Food 15 Personal expenses 10 SPENTSAVED 419 Fare expenses 16 food 15 Personal expenses 15 Fare.

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