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CAP(fAl PROJECT FUNDNG OUTLOOK <br /> 3/28x1008 <br /> Nana B <br /> SurpAus or FY09 irMrut TOTAL <br /> LTD Currant Need DslkR 321 321 336 311 otlrer oMer REMAINING NOTES <br /> ~ 0 Amason Park _ 1 807 1 315 04t 53 2i 608 31952 -'336 kNel after reassipnkrg 52050 de5cit charges in Fund 321 b ford 336 <br /> ~ Frank Park CLf~ ~ 373 350 37 783 +6938 ZO 845 <br /> alocatlon TBD 100 000 +00 000 <br /> TOTAL AVAILABLE 16,938 100,000 42,453 31,952 - - <br /> U y ~ of DaBeK <br /> Park 2 + 72149 + 327 12 +78 <br /> Fakrrroud Park 14 '41 14 -Suggested use - pendig approval of A6 arnmitlee <br /> ~z Meadows Park. 5 O T 498 451 B78 4 378 4 378 ~ - Cover de6cll vdkr Furl 336 <br /> F Park 3 Z 229467 239 500 10043 - Juatl6catlon tar 336 usage: exparabri of earmeNy for ADA access and sandlwa+er pmy <br /> \5 1 es 358 + 10 00o ray 336 usage: expansbn of eapaalY kx ADA access and aandMmler play <br /> <br /> '3'-)(yy Weia,tGrove 2T9o9s 279o9s = <br /> J.~l.'`~ y Wast U . .`Z +43166 182059 16 938 22000 45 16,938 T'kr 6om Frank Kkmey fund 321 ~ 22.000 eamrarked kom FV09 98 baM krMest earnings <br /> TOTAL ftE,ALLOCATED 16,938 22,000 36,599 14,500 - - <br /> RemaYYrg kx fukae Re,AbcaBon - 78,000 5,854 17,452 - - <br /> FakanourK Park Dafar <br /> Suggssted <br /> EalineEed P <br /> Sard rap~neM 8.000 8,000 <br /> Inigelbn Yu+al 6,500 6,500 <br /> kropeelbn, admF, design caordYrBan +0,000 0 <br /> Pbighbomoodyequesbd math +3000 0 <br /> TOTAL 37500 +4 <br /> 3~~ ~3~.~~ <br /> C <br /> - R 35~~ ~ <br /> <br />