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_' <br /> PW Parks & Open Space <br /> Grant #306 -- Expenditures to Date <br /> June 8, 2004 <br /> PROGRAr\. (All) <br /> PROGRAM (All) <br /> FUND_CO (All) <br /> PROJECT_ (All) <br /> CLASS _FL306 <br /> Account (All) <br /> FISCAL_YEAR Data <br /> 2002 2003 Total Budget Total Actuals <br /> Summary ORG - Description Budget Actuals Budget Actuals <br /> 5 9630 - Wetlands $0 $68.84 $0 $68.84 <br /> 5 Total $0 $68.84 $0 $68.84 <br /> 6 19630 - Wetlands $128,000 $83,715.12 $39,085 $39,084.88 $167,085 $122,800.00 <br /> 6 Total $128,000 $83,715.12 $39,085 $39,084.88 $167,085 $122,800.00 <br /> Grand Total $128,000 $83,783.96 $39,085 $39,084.88 $167,085 $122,868.84 <br /> Total Revenue Received $128,000.00 <br /> Expenses Recorded $122,868.84 <br /> Expenses to be Recorded from Invoices in File: $5,131.16 <br /> Page 1 of 5 <br />