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y <br /> - <br /> i <br /> ;n <br /> 3 <br /> s~ <br /> I ry <br /> ;z <br /> . Golden Gardens Budget for 5/22/08 <br /> Project budget balance to date: 582,588.26 <br /> i <br /> Expense to date: (92,890) a <br /> I <br /> -a <br /> Encumbered from this date: <br /> Contract Cost 926,926 <br /> Est. Engineering Golden Gardens . 65,000 <br /> Est. Engineering Delta Ponds 30,000 <br /> Direct Cost 7,500 <br /> Sub Total: 1,030,000 <br /> Contingency S% 51,500 <br /> Total anticipated cost: 1,081,500 <br /> (582,588) <br /> Deficit (498,912) <br /> Y <br /> ~)j <br /> LL <br /> <br /> ~ ~4 <br /> <br /> I <br /> 3 <br /> i <br /> t <br /> • it <br /> li <br /> q <br /> S <br /> ii <br /> {I <br /> `i <br /> a <br /> 1 <br /> i <br /> i <br /> <br /> I <br /> <br />