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City of Eugene NOTE INFO L7a RIGHT
<br />Life to Date Capital Project Activity (by FUND)
<br />Fiscal Year 2015
<br />Fund 0
<br />FUND /C?ESC 787 -Parks Maintenance
<br />DEPTID 9335
<br />TYPE
<br />PROJECT
<br />GRANT
<br />LTD
<br />PF JEDT - 1D BUDG PRE EN lJMB E CY ACTUAL ACTUALS LTD BUDGET EXPENDEI D1TURE PROJ (OVER)IUNDEF
<br />Generic
<br />Community/ Regional Pk Develop
<br />000
<br />905912 36,239.00 0.00 9.00 9.60 33,239.00 9,09 38,239.00
<br />2
<br />General Donation Projects
<br />000
<br />935662 14 0.00 0.00 16,594.00 176,462.00 160,520.36 {2
<br />Generic Total
<br />52, 685.00
<br />0.00
<br />0.00
<br />1 b,bU4.OU
<br />2
<br />1 du,bzu.: o
<br />^1 Mb
<br />Capital
<br />AB Park Kobel Peace Laureate
<br />000
<br />936362
<br />32,476.69
<br />0.00
<br />0.00
<br />9.90
<br />32,476.69
<br />6.06
<br />32,476.00
<br />Alton Baker Paris Renovations
<br />000
<br />935172
<br />41,929.00
<br />6.09
<br />0.00
<br />0.00
<br />76,471.00
<br />34,442.69
<br />r 029.00
<br />Amazon Tennis Crt Decommissi
<br />000
<br />955432
<br />6.06
<br />0.00
<br />9.00
<br />554.19
<br />0.00
<br />554.16
<br />` ( 4'l 0 )
<br />Li Memorial Intrst Prj
<br />000
<br />916232
<br />206.60
<br />0.00
<br />0.00
<br />9.90
<br />729.60
<br />614.00
<br />206.00 �
<br />Nature Plnt rdn- Hendricks
<br />000
<br />925232
<br />3,629.09
<br />0.00
<br />0.00
<br />6.60
<br />4,000.00
<br />479.99
<br />3,529,6
<br />Oren Rose Garden Renovations
<br />000
<br />926372
<br />0.00
<br />0.00
<br />9.69
<br />9.69
<br />0.00
<br />0.00
<br />0.00
<br />O wens Donations Projects
<br />000
<br />925292
<br />1,276.00
<br />6.00
<br />9.00
<br />6.96
<br />23,399.96
<br />22,122.66
<br />1,27 .34
<br />Park Furnishings
<br />000
<br />922272
<br />1,009.09
<br />9.99
<br />6.00
<br />0.09
<br />3,000.00
<br />7,000.06
<br />1
<br />Parks and Op Space Signag
<br />000
<br />995222
<br />0.00
<br />9.99
<br />9.09
<br />6.99
<br />3,091.00
<br />3,091.41
<br />(0.41)
<br />POS Mangan/Bethel Parks Renov
<br />000
<br />935462
<br />3,994.99
<br />0.Q{
<br />9.09
<br />3,994.99
<br />3,994.90
<br />3,994.99
<br />0.00
<br />POS OPRD Sp encer Butte Realign
<br />365
<br />935332
<br />93,645.09
<br />9.99
<br />6.00
<br />69,162.60
<br />93,742.00
<br />74,280.26
<br />24
<br />POS S anta Cl C orm Park Deer
<br />000
<br />915572
<br />609,909.99
<br />0.00
<br />9.99
<br />0.99
<br />609,900.99
<br />9.99
<br />600
<br />POS Skatepafk City Center
<br />000
<br />386
<br />996332
<br />995382
<br />239,839.00
<br />9.99
<br />0.00
<br />9.90
<br />0.90
<br />0.00
<br />0.00
<br />0.00
<br />240
<br />0.00
<br />161.00
<br />9.09
<br />239
<br />0.00
<br />P S S Deg Park A mazon
<br />000
<br />015412
<br />122.90
<br />0.00
<br />9.09
<br />6.60
<br />1,091.09
<br />376,69
<br />122.60
<br />P S Wild Iris edge T
<br />000
<br />935392
<br />2,052.00
<br />0.09
<br />0.90
<br />9.90
<br />2,052.00
<br />0.00
<br />2,052.00
<br />Veterans Memorial Park Proj
<br />322
<br />935212
<br />2,690.99
<br />0.90
<br />0.00
<br />2,413.38
<br />8,361.00
<br />8,274.58
<br />86.42
<br />C api ta l Total
<br />1 921,677.00
<br />0.00
<br />0.00
<br />76,054.28
<br />1,101,216.00
<br />155,693.40
<br />94 522.60
<br />Grand Total
<br />1,074,262.00
<br />6.09
<br />0.60
<br />92,558,281
<br />1,317,917.00
<br />336,213.75
<br />981,703,25
<br />#N'lA1d�
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