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CAPITAL PROJECT FUNDN6 OUTLOOI( <br /> 328/!008 <br /> P Name <br /> B <br /> Surplus or FY091nfyesf TOTAL <br /> p~ !Tb CrnenfAbed C'eRet 32f 321 338 <br /> 0 1 o Amason Park OBE 1368 801 1 315 041 53 580 3f 1 other other REMAININCa NOTES <br /> 4 ( 7„j Fr~k Park CLf~E 373 350 590 37 783 18 938 21 608 31 952 1ota1 affix reasafgMng 52050 de8dt charges in FurW 321 b fund 336 <br /> U aloca0on TBD _ ~ <br /> TOTAL AVAILABLE 100 000 100 000 <br /> 16,938 100,000 42,453 31,952 _ - <br /> y ~ 2 1 72 149 1 327 P C of Daflek <br /> G7.~t, Fakmounl Park 14 14,500 12,778 <br /> LL ""2 F P~~ 3 ~ Z 5 O 7498 451 876 4 78 14 S~+99as~d use - pend'eg approval of A6 committee <br /> `l ~cJ, 229457 239 500 10043 er de8cil w/in Fund 336 <br /> '"1 spy waYpit Grove 1 ~ 1 ~ 10000 for 336 usage: axpar~sbn of eanae0.y for ADA access arW sandAvaEx play <br /> 3~ 279095 279 095 _ - Jaatlflcamn for 33s usage: e~anaioo d eaDacMy for ADA axesa ~ aandnvaler play <br /> ~y1~westU 1431ss 16295s 39 3 16938 22000 ~ <br /> TOTAL RE-ALLOCATED 16,938 22.000 36.599 45 16,938 T"Fxx from Frank Eby fund 321: 22.000 earmarked from FYpg 98 bond kderesl eaminga <br /> 14,500 _ <br /> Remahkrg for future Re-AbeaBOn - 78.000 5.854 17,452 - <br /> Faknrourrt Park OafaN <br /> Su89es4sd <br /> Estlmated P <br /> Sand 8.000 8.000 <br /> lrrlpallon kaial 6.500 6.500 <br /> Inepectlon, admin. design mordkmtlon 10,000 p <br /> Ntlyhb°m°°d'roVuasbd match 13 000 p <br /> TOTAL 37 14 <br /> <br /> y 3 ~ 1~ ~ Y ~~L7<-tom. 3~ ~ ~ 3v, <br /> <br />