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City of Eugene <br />Life to gate Capital Pro ect A tivity ( <br />G J N) <br />FISH Y ;-: -'- ;- ',, 2015 <br />935452 <br />LOJEq�:,"L(D: X35452 <br />'OJN- xn r ;# ` °;;z¢ <br />PROJECT DESC <br />PlJNDIDESC <br />100046 <br />PAS manganlBethel Parks Renov <br />187 - Parks MaIntenanco <br />LTD BUDGET LTD EXPENSES ,! OVE.R LENDER <br />311 - General C apital Projects <br />10 0046 t:) <br />4.00 <br />321 - Parks/ en Space Cap ital P • <br />Viand Total <br />al ... <br />0.00 <br />Data <br />C urrent Year1nlur iz6on <br />P1f ACTUAL <br />CY BUDGET <br />ROLLOVER TOT_ Cif BUDGET <br />PRE NCU148 ENCUMBRANCE <br />ACTUALS <br />LTD BUDGET LTD EXPENSES ,! OVE.R LENDER <br />0.00 <br />3,94.09 <br />4.00 <br />3,904.90 <br />0.00 <br />0.00 <br />27,354.40 <br />3 <br />27354 40 <br />23,450.40 <br />,. <br />6,837.00 <br />0.00 <br />0.00 <br />- - 35,0.00 <br />35,000.00 <br />0,00 <br />0.00 <br />35 . 250.00 <br />35,000 +00 <br />35. 50.0 <br />250.00 <br />fi 837.00 <br />3 <br />24,66 <br />59 6fi3.0 <br />24,683.00 <br />63 <br />0.00 <br />0.00 <br />37. 156,06 <br />31,500.00 <br />43,993.06 <br />(12,493.06) <br />? ZVO <br />6.937.00 <br />3,904.00 <br />59, <br />,567-00 <br />83 567.00 <br />x.00 <br />0.00 <br />0.00 <br />0.00 <br />99 760.46 <br />70 404.00 <br />906 597.46 <br />3f� gg3.48 <br />99 <br />70,404.00 <br />106,57.46 <br />9 <br />(36,193.48 <br />$3 c, <br />�30,c)00 <br />W $b0 FEm /{ <br />� 6prn <br />�j�j.SOQ taDc� "90(¢3 <br />� 6. _ s7q� CO <br />(OLkIrta J ly <br />321 - s�'i,SOO <br />