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<br /> Amazon Park <br /> 3870 <br /> 905232 <br /> Expenses <br /> Expenses to date: crysta? report s~~5 art -319 <br /> 302,000 <br /> <br /> 2G contract 771,000 <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 <br /> active contracts Lee Imonen (32k orig) (art} 32,000 41450 <br /> utility work, SDC EWER 33,500 32000 <br /> plants, seed 2,500 t <br /> city electrictian 600 , I~ - <br /> PSF to complete 25,000 N' ~ <br /> TOTAL Pro ected Ex enses 1 256 20(F <br /> 73450 <br /> Resources Budget <br /> POS BOND 321 499,320 Year end ID 06 new $ <br /> General Cap 311 40,000 <br /> Public Art 319 <br /> 50000 <br /> Parks SDC 336 369,000 <br /> Stormwater Utility 531 6,000 <br /> (no traffic signal @ 90kj <br /> 964,320 <br /> Delta Ponds Rec 321 <br /> SC Pk Master Plan 321 15000 <br /> Alton Baker Riverplay 321 20831 <br /> Sportsfields upgrades gP1 142720 <br /> Community Regional Mother Acct 321 128907 <br /> (no pool/facilities} 59603 <br /> general capital - 367,061 <br /> 15,000 <br /> GRAND TOTAL RESOURCES <br /> difference rev-exp 1346 381 <br /> 88,181 <br /> <br />