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<br /> Amazon Park <br /> 3870 <br /> 905232 <br /> Expenses art-319 <br /> Expenses to date: crystal report ans 302,000 <br /> 2G contract 771,000 <br /> contract contingencies 77,100 <br /> subtotal 848,100 <br /> still to come t tC <br /> active contracts WBGS 4,500 <br /> active contracts OBEC ($41,450 orig} (art} 41,450 41450 ` <br /> - active contracts Lee Imonen (32k orig} (art} 32,000 32000 <br /> utility work, SDC EWEB 33,500 ~ `tJ~~ I <br /> plants, seed 2,500 V Jt('~""/ <br /> city electrictian 600 <br /> PSF to complete 25,000 <br /> TOTAL Projected Expenses ' 1;289 b50 73450 <br /> Resources Budget Year end ID O6 new $ <br /> POS BOND 321 499,320 <br /> General Cap 311 40,000 <br /> Public Art 319 50,000 <br /> Parks SDC 336 369,000 <br /> Stormwater Utility 531 6,000 <br /> (no traffic signal @ 90k) <br /> 964,320 <br /> General Capital -32-# 311 15,000 <br /> SC Pk Master Plan 321 20,831 <br /> Alton Baker Riverplay 321 142,fi87 <br /> Sportsfields upgrades 321 128,907 <br /> 905392 Deka Ponds Rec -Planning - POS RO 321 34,364 <br /> Community Regional Mother Acct 321 --gg;~3 <br /> (no pool/facilities) <br /> 341,789 <br /> general capital <br /> --X5-080 <br /> GRAND TOTAL RESOURCE. 1:306109 <br /> difference rev-exp 16,459 <br /> . <br /> <br />