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Amazon Park <br /> 3870 <br /> 905232 <br /> Expenses art -319 <br /> Expenses to date: eryscai report ans 302,000 . 1 ~y( <br /> 2G contract 771,000 ~lY~'\ V <br /> contract contingencies 77,100 <br /> subtotal 848,100 <br /> still to come <br /> active contracts WBGS 4,500 <br /> active contracts OBEC ($41,450 orig) (art) 10,000 41450 <br /> active contracts Lee Imonen (32k orig) (art) 32,000 32000 <br /> utility work, SDC EWEB 33,500 <br /> plants, seed 2,500 <br /> city electrictian 600 <br /> PSF to complete 25,000 <br /> TOTAL Pro'ected Ex enses f;258tZ00 73450 <br /> Resources Budget Year end ID 06 new S <br /> POS BOND 321 '499,320 <br /> General Cap 3,1r1~ 40,000 <br /> Public Art .3'19 50,000 <br /> Parks SDC 336 369,000 <br /> Sformwater Utility 531 6,000 <br /> (no traffic signal @ 90k) <br /> 964,320 <br /> General Capital -3~1 311 ~ 15,000 <br /> SC Pk Master Plan 321 2b,831 <br /> Alton Baker Riverplay 321 142,687 <br /> Sportsfields upgrades 321 128,907 <br /> <br /> ~ 905x92 Delta Ponds Rec - Ptant5ir5g = P6SRQ 321 34,364 <br /> --eamrnunity Regional Mother Acct 321 <br /> ~ (no pool/facilities) <br /> _ _ 3T41 <br /> 789,1 <br /> 789 <br /> general capital ~OOg <br /> GRAND TOTAL RESOURCE: # g t09:°. <br /> ( difference rev-exp \;47,909 <br /> <br />