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CAPfTAL PROJECT FUNDMIO OUTLOOK <br /> 3282008 <br /> Name <br /> Surp/u+or FY09htereat TOTAL <br /> LTD CuneM Need DsBar 321 321 336 311 oa'ar oMer REMAINING NOTES <br /> j Amemn Pailc ff6E 1368601 1 315041 53580 21 608 31 952 - '3361o1a1 a8er npsaignkg 52050 deBcR charges in Fund 321 b bnd 336 <br /> ~ ~ Frank Park CLt~c ~ 73 350 590 37 783 18938 20845 <br /> abeatlon TBD 100000 100 000 <br /> TOTAL AVAILABLE 16,938 100,000 42,453 31,952 - - <br /> P of Del1cR <br /> <br /> r'-4 U y ~ Park 1 72 149 1 327 12 778 <br /> Fatmowd Park 14500 14 14 -Suggested use - pendkg approval of A6 wmmittee <br /> (~~}2 Meadows Park= 5 O 7498 451 878 4 78 4 378 - Cover defbR wfn Fund 336 <br /> r{' ua F Park 3 Z 229457 239 500 10043 - ustlRcatlon for 336 rroage: e><parnbn of eanaciy for ADA aaees and sarwYwater play <br /> \5 \ 1 85 ass 1 356 10 00o for 33s usage: e><pansion of capxillr for ADA access and sardAvafer play <br /> '~j~]ILy WaYlutGmve 279095 279095 <br /> tt(~\ ~ West 'Z 143166 182059 93 16938 22000 45 16,938 TTer from Fmnk Kinney fwd 321; 22.000 earmarked from FY09 98 bond Merest earnings <br /> TOTAL RE-ALLOCATED 18,938 22,000 36,599 14,500 - - <br /> RemaMng for kNae Re-Abcation - 78,000 5,854 17,452 - - <br /> Faknrorwrt Park DataY <br /> Suggested <br /> Eatlmaled P <br /> Send rapkcemerR 8.000 8,000 <br /> IrrgaBon ketal 6,500 6,500 <br /> Irmpsctlon, admin. deNgn coorrYrrtlon 10,000 0 <br /> Nei~DOrhood-mquesbd melch 13 000 0 <br /> TOTAL 37500 14 <br /> ~ e <br /> L <br /> ~ 3~vt~ z. ~ ~ c, ~ <br /> <br />