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11/23/93
<br /> y -93 Fy -93 fy -94 Fy -94 fy-95
<br /> Committed (Diff) Committed (Diff)
<br /> Alton Baker Master Plan 0 T $11,526.00 $11,526.00 $0.00
<br /> SMJ- Rehab $14,551.00 $14,551.00 $0.00
<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 /> Alton Baker $48,627.00 $60,395.92 ($11,768.92) $0.00
<br /> Park UT $78,000.00 $72,100.00 $5,900.00 $78,000.00 $78,000.00 $78,000.00
<br /> Park Assessments $10,000.00 $10,000.00 $0.00 $25,000.00 $45,000.00 ($20,000.00) $20,000.00
<br /> Irrigation
<br /> Maxicom $25,000.00 $22,765.00 $25,000.00
<br /> Hendricks $10,000.00 $5,000.00 $10,000.00
<br /> Lighting Ballfields $75,000.00 $75,000.00 $0.00 $145,000.00 $145,000.00 $0.00 $0.00
<br /> Parking Lots:
<br /> Churchill tennis $20,000.00 $20,000.00 $0.00 $0.00
<br /> SMJ -Ease. $45,000.00 $9,130.00 �`
<br /> SMJ - Const. JimK_ $70,000.00
<br /> Kaufman Const. $50,000.00
<br /> Campbell $15,000.00
<br /> Misc. lmprov.
<br /> Wash, Pk B.ball $10,000.00 $2,227.00 $7,773.00 $0.00
<br /> Tennis Ct Rehab $10,000.00 $10,000.00 $0.00
<br /> Spences Trail Bridges $10,000.00
<br /> unspecified .400360b(
<br /> S 2 oc9Q
<br /> Turf Drainage $14,000.00 $14,000.00 $0.00 $0.00
<br /> Park Fumishings $24,324.00 $16,000.00 $8,324.00 $0.00 $10,000.00
<br /> Park Development $19,687.00 $19,687.00 $0.00
<br /> Tugman $57,806.00 $57,806.00 $0.00 $0.00
<br /> $518,630.00 $398,000.00 - $89 OQ
<br /> $429,162.63 $296,895.00
<br /> $89,467.37 $58,000.00
<br /> 0 U -- U l C 7 , UU
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