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11/23/93
<br /> y-93 Fy -93 y-94 Fy-94 y -95
<br /> Committed (Diff) Committed (Diff)
<br /> SMJ- Rehab $14,551.00 14 551. $0.00
<br /> $0.00 $0.00
<br /> Bike Path Grant Match $65,109.00 $65,109.00 $0.00 $0.0
<br /> Bike Paths $60,000.00 $36,524.71 $23,475.29 $70,000.00 $70,000.00 $0.00 $70,000.00
<br /> Alton Baker $48,627.00 $60,395.92 ($11,768.92) $0.00
<br /> o $0.00 $0.00
<br /> Park UT - b76;OdV.UO $72,100.00 -$5 90tr00 $78,000.00 *130.00 $68,870.00 $78,000.00 $70,000.00
<br /> SMJ -Ease. 72.1 )O $0.00 $0.00
<br /> SMJ - Const. $0.00 $0.00
<br /> Alton Baker Master Plan $11,526.00 $11,526.00 $0.00
<br /> $0.00 $0.00
<br /> $0.00 $0.00
<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 $0.00
<br /> Irrigation $0.00 $0.00
<br /> Ma dcom $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 $0.00
<br /> Lighting Ballfields $75,000.00 $75,000.00 $0.00 $190,000.00 $145,000.00 $45,000.00 $70,000.00
<br /> $0.00 $0.00
<br /> Parking Lots: $0.00 $0.00
<br /> Churchill tennis $20,000.00 $20,000.00 $0.00 $0.00
<br /> $0.00 $0.00
<br /> $0.00 $0.00
<br /> Kaufman Const. $0.00 $0.00 $50,000.00
<br /> Campbell $0.00 $0.00 $15,000.00
<br /> $0.00 $0.00
<br /> Misc. Improv. • •,• $0.00
<br /> Wash, Pk B.ball $10,000.00 $2,227.00 C• _____ ! �_ $
<br /> Tennis Ct Rehab $10,000.00 E 10,000 I." $0.
<br /> Spences Trail Bridges $0.00 $0.00 $10,000.00
<br /> unspecified $0.00 $0.00 $52,000.00
<br /> $0.00 $0.00
<br /> $0.00 $0.00
<br /> $0.00 $0.00
<br /> Turf Drainage $14,000.00 $14,000.00 $0.00 $0.00
<br /> $0.00 $0.00
<br /> Park Fumishings $24,324.00 $16,000.00 $8,324.00 $0.00 $10,000.00
<br /> $0.00 $0.00
<br /> Park Development $19,687.00 $19,687.00 • $0A0
<br /> $0.00 $0.00
<br /> Tugman $57,806.00 $57,806.00 $0.00 $0.00
<br /> $0.00 $0.00
<br /> $0.00
<br /> $ 518 ,630.00 $398,000.00 $410,000.00
<br /> $429,162.63 $296,895.00
<br /> $89,467.37 $101,105.00
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