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11/23193
<br /> fy-93 Fy -93 fy-94 Fy -94 fy -95
<br /> Committed (Diff) Committed (Diff)
<br /> Park UT $83,626.00 $78,000.00 $78,000.00
<br /> A.B. Bridge #2 $72,100.00
<br /> Alton Baker Master Plan $11,526.00 $0.00
<br /> Alton Baker Bike Path ?
<br /> SMJ -Ease. $45,000.00 $33,000.00
<br /> SMJ - Const. $70,000.00
<br /> UT TOTALS $83,626.00 $83,626.00 $0.00 $78,000.00 $45,000.00 $33,000.00 $78,000.00 $70,000.00
<br /> BIKE PATHS
<br /> Bike Path Grant Match $65,109.00 $65,109.00 $0.00 $0.00
<br /> Bike Paths $60,000.00 $36,524.71 $23,475.29 $70,000.00 $70,000.00 $0.00 $70,000.00
<br /> Afton Baker 548,627.00 $60,395.92 ($11,768.92) 50.00
<br /> UT TOTALS $173,736.00 $162,029.63 $11,706.37 $70,000.00 570,000.00 $0.00 $70,000.00 $0.00
<br /> GENERAL FUND
<br /> SMJ- Rehab $0.00 50.00 $0.00
<br /> 50.00
<br /> Park Assessments $10,000.00 $10,000.00 $0.00 $25,000.00 $45,000.00 ($20,000.00) $20,000.00
<br /> $0.00
<br /> Irrigation 50.00
<br /> Maxicom $0.00 $25,000.00 $22,765.00 $2,235.00 $25,000.00
<br /> Hendricks $0.00 $10,000.00 $5,000.00 $5,000.00 $10,000.00
<br /> $0.00
<br /> Lighting Ballfields $145,324.00 $145,324.00 $0.00 $215,000.00 $145,000.00 570,000.00 $70,000.00
<br /> $0.00
<br /> Parking Lots: $0.00
<br /> Churchill tennis $20,000.00 $20,000.00 $0.00 $0.00
<br /> $0.00
<br /> $0.00
<br /> Kaufman Const. $0.00 $0.00 $50,000.00
<br /> Campbell $0.00 $0.00 $15,000.00
<br /> $0.00
<br /> Misc. Improv. $0.00
<br /> Wash, Pk B.ball $2,227.00 $2,227.00 $0.00 $0.00
<br /> Tennis Ct Rehab $0.00 $0.00 $0.00
<br /> Spences Trail Bridges $0.00 $0.00 $10,000.00
<br /> unspecified $0.00 $0.00 $52,000.00
<br /> $0.00
<br /> Turf Drainage $0.00 $0.00 $0.00 $0.00
<br /> $0.00
<br /> Park Fumishings $8,324.00 $0.00 $8,324.00 $0.00 $10,000.00
<br /> $0.00
<br /> Park Development $11,687.00 $11,687.00 $0.00
<br /> $0.00
<br /> Tugman 557 ,806.00 557,806.00 $0.00 $0.00
<br /> $0.00
<br /> $0.00
<br /> r
<br /> $255,368.00 $235,357.00 $20,011.00 $275,000.00 $217,765.00 $57,235.00 $262,000.00 $0.00
<br /> 9130
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