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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 />$1,937.00 Work Order 13 Noise Monitoring <br />$8,077.00 Work Order 10 EIS <br />$4,135.00 Work Order 10 EIS <br />$3,125.00 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 />$154,101.66 <br />$870,867.50 <br />$1,154,211.26 <br />$45,825.80 <br />Total expenses processed as of 5/30/17 <br />$2,225,006.22 <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 authorized 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 />$661,914.78 <br />F:\Budget\AII Aboard FL Expenses <br />P7 <br />