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All Aboard Florida Expenses <br />Indian River County <br />Acct#11124319-033190 <br />7/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />11/26/14 CDM Smith Inc <br />11/21/14 CDM Smith Inc <br />Other Professional Services <br />$23,454.00 Work Order 10 EIS <br />$6,973:40 Work Order 13 Noise Monitoring <br />$2,122.50 Work Order 10 EIS <br />$5,605:00 Work Order 10 EIS <br />$6,585.80 Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/15 <br />$44,740.70 <br />9/30/14 CDM Smith Inc <br />9/30/14 CDM Smith Inc <br />8/29/14 CDM Smith Inc <br />8/08/14 CDM Smith Inc <br />51,937.00 Work Order 13 Noise Monitoring <br />58,077.00 Work Order 10 EIS <br />$4,135:00 Work Order 10 EIS <br />53,125:00 Work Order 10 EIS <br />Subtotal:Expenses FY 13/14 <br />$17,274.00 <br />Total Expenses 16/17 <br />Total Expenses 15/16 <br />Total Expenses 14/15 <br />Total Expenses 13/14 <br />560,763.10 <br />5870,867.50 <br />51,154,211.26 <br />$45,825.80 <br />Total expenses processed as of 1/9/17 <br />$2,131,667.66 <br />Total Board authorized budget for FY 16/17 <br />Total Board authorized budget for FY 15/16 <br />Total Board authorized budget for FY 14/15 <br />Total Board aifthorized budget.for'FY 13/14 <br />$816,015.00 <br />$870,868.00 <br />$1,154,212.00 <br />$45,826.00 <br />Total budgeted 13/14-16/17 <br />$2,886,921:00 <br />Remaining Balance <br />$755,253.34 <br />F:\Budget\All Aboard FL Expenses <br />P7 <br />