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, <br /> CAPRAL PROJECT fUNDR4G OUTLOOK <br /> 3/262008 <br /> Nacre B <br /> Surplus a Fl'09 irfereal TOTAL <br /> L7D Cunard Ned Oefk:lt 321 32f 336 311 otlrer oerer REMAINING NOTES <br /> Amason Park OBE 1 801 1315041 53 21 608 31 952 -'338 total alter reasaignkg 52050 defkk charges in Fund 321 b fund 338 <br /> ` Z j Frank Park C4@R~ 73 350 590 37 783 18938 20 <br /> aloeatlon TBD 100 000 100 000 <br /> TOTAL AVAILABLE 16,938 100,000 42,453 31,952 - - <br /> y ~ Pro of De1kk <br /> Park 'fi 1 72 149 1 84 327 12 178 <br /> FaYrrrorxa Pak 14 14 14,500 -Suggested use - pentleg approval of A6 co~nmittee <br /> C.4 z Meadows Park: rJ O 7498 451 876 1378 4 378 er deAcit ~w'fn Fund 336 <br /> Z.(y F Park 3 Z 229457 239 500 10043 - usGBcatlon for 336 usage: expanabn of ea~meily far ADA access and aard/water play <br /> \S ~ 1 85356 1 358 10000 - JustlBcatlon for 336 usage: expansion of capaeily kx ADA access and aandlwater play <br /> 37 tyy wak,at Grove z79 os5 z7s o95 - - <br /> ,,.+y\ (a West U 2 143166 18 059 93 16938 000 45 16,938 T'Fer from Frank tOrxrey land 321; Y'.000 earmarkd fmm FY09 98 bond interest earnings <br /> TOTAL RE,AI.I..OCATED 16,938 22,000 38,699 14,50D - - <br /> Remaintp for filkea Ra,4bca6on - 78.000 5,854 17,452 - <br /> FaknarrM Park DefaN <br /> SuggesEd <br /> Ealknated P <br /> Sand repk~erneM 8,000 8,000 <br /> Irripe6on Ygtal 6.500 6,500 <br /> inepectlon, admin. design MordkaBOn 10,000 0 <br /> NkighboAroodKequeabd match 13000 0 <br /> TOTAL 37 500 14 <br /> <br /> rr 11 t 3~~ i3d.~~ <br /> C~/ • <br /> • R 3Sv~r 2 <br /> <br />