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City of Eugene <br />Life to Date Capital Project Activity (by <br />G JN) <br />Fisca Year 201 <br />Good Job # 935452 <br />PE ilk 1935452 <br />JN PROJECTYDESC <br />1 0004 POS MangarVSethel Parks Renov <br />FUND /DESC <br />187 - Parks Mal <br />Data <br />PY ACTUAL CY BUDGET ROLLOVER <br />TOT CY BUDGET <br />C urrent Year ]nforrm ion <br />PRE ENCUMB ENCUMBRANCE <br />CY ACTUALS <br />LTD BUDGE" LTD EXPENSE J (OV�R�J <br />11 - General Capital PrgLects <br />0.00 <br />0.00 <br />3.904.00 0.00 <br />0.00 35,000.00 <br />3,904,00 <br />35,000.00 <br />0.00 0.00 <br />0.00 <br />7,354.4(1 <br />3,�04.QQ 27,354.40 ��, »0.40 <br />150.40 <br />+� <br />100046 <br />ran Total <br />Total <br />X21 - Parks/Open en S ace a #al P ' <br />6.837.00 <br />6 8 7.00 <br />0.00 24,663,00 <br />3 904,00 59 660.00 <br />24,663.00 <br />63 567.00 <br />0.00 <br />0.00 0.00 <br />35,250.00 <br />37,156.06 <br />35.000.00 35,250.00 250.00 <br />31,500.00 43,993,06 7 .403.06 <br />2z" <br />13,837.00 3,904.00 59,563,00 63.567.00 <br />0.00 0.00 <br />0.00 0.00 <br />99 760.46 <br />99.760.46 <br />70 404,00 106 X97,46 <br />70,404.00 105 597.46 36 '193.46 <br />$31, S <br />1 <br />6C) c <br />t <br />C r� 0 <br />C)ta3 <br />3 . <br />(fit *m J <br />S -21 rt- <br />-3 <br />103 dOO7 <br />+a,vt <br />