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1 <br /> . 1 <br /> CAPRAL PROJECT FUNDING OUTLOOK <br /> 3282008 <br /> 8 <br /> Nana <br /> TOTAL <br /> Surplva ar fY09 Mera~ aybr REMAINING NOTES <br /> L7D Cunmt MeeA D~ 32f 321 336 31 t <br /> 21608 31952 -'336 Told alter reasetgnln9 12050 deflc8 ~'~986 in Fund 321 b fund 338 <br /> 2 4~ ~ Amsaon park :<IBE t 801 1 15041 53 <br /> ` ~ Fraic Park CLG~ 373 350590 37 783 16938 ~ - _ <br /> 100 000 <br /> U asoea8on TBD 100000 16.938 100.000 42.453 31.952 <br /> TOTAL AVAILABLE <br /> C, p otpallek <br /> 14 -Suggested use - pend'st9 af4iiovel of A6 co~rtmittee <br /> <br /> ~~y7t Pak 2 t 72746 1 327 12178 <br /> Faimroud PaAc - 14 S00 74 Cover de8tlt wM Furd 336 <br /> Meadows Pak: 5 tl 7498 451 878 4 378 4 378 of canadry for ADA acceea and sardlwamr f~Y <br /> u 2 10043 - Juatl8ca8on far 336 ueege: e~srybn <br /> Z,(l F Park ~ Z 229457 239500 10 - JustlBeayon for 336 usages e~ansbn of capecMy far ADA eases and sandMatar DmY <br /> ~y ICJ 1 g5 1 356 <br /> t 279095 279095 45 16.938 T'hr kom Frank Ktsiey fund 321: 2..".000 earmarked torn FY09 98 bond Merest eaNn9a <br /> '7j"'~yy WaYwtGrove 16938 22000 <br /> ,.~.y~(~wescu 143166 16 06.9 <br /> TOTAL RE-ALLOCATED 18.938 22.000 36.599 14,500 <br /> _ 78,000 5,854 77,452 - <br /> RemeMikr9for kwre Rs,Nbcatlon <br /> Faknwrwrt Pak DsW u99~ <br /> S <br /> EsW+re7ed P <br /> Sand repta0aaren7 8,000 8.000 <br /> Irtfpatlon tro~1 6.500 6.500 <br /> Irmpec6oa, admin. desi~ coordkretlon 10.000 0 <br /> N~ maleh 13 000 0 <br /> TOTAL 37 14 <br /> y 32.x' ;3 ~ ~SU <br /> . ~ 35v~c ~ <br /> <br />