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Public Works Capital Funding Rollover yJ-- ~(Q
<br />
<br /> ' Parks SDC Fund 1~-
<br /> FISCAL_YEAR 2005
<br /> FUND_CODE 336 9335 905000 $ 628,164
<br /> Data FY06
<br /> DEPTID PROJECT ID PROJECT_DESC Bud et Actual Net Bud et Adj $ to roll GRNT
<br /> 9335 905232 Amazon Park 369,000.00 26,086.02 342,913.98 0.02 342,914.00
<br /> 945020 Asbuilt 8, Warranty Inspections 0.00 1,000.00 1,000.00
<br /> 925052 Arrowhead Park 206,598.00 205,875.69 722.31 4,231.69 4,954.00
<br /> 915182 Awbrey Park 20,000.00 20,000.00 0.00
<br /> 925142 Bethel Comm Park Phase IV 25,976.00 25,966.06 9.94 (9.94} (0.00)
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00
<br /> 965112 Creekside Park 0.00 40,000.00 40,000.00
<br /> 955102 Filbert Meadows Park 50,000.00 12,929.70 37,070.30 (0.30) 37,070.00
<br /> 935082 Frank Kinney Park 44,800.00 44,800.00 0.00 _
<br /> 985014 Garden Way-Sisters View/Cent 0.00 12,056.09 (12,056.09) 12,056.09 -
<br /> 955564 Golden Gardens 75,000.00 0.00 75,000.00 (75,000.00) -
<br /> 905142 Neighborhood Park Development 120,564.00 0.00 120,564.00 (106,150.00) 14,414.00
<br /> 995352 Parks 8 Open Space Planning 0.00 (237.95) 237.95 (237.95) 0.00
<br /> 905121 Parks Land Acquisition 817,167.00 923,316.71 (106,149.71) 106,149.71 -
<br /> 925040 PROS Comprehensive Plan 23,396.00 29,248.25 (5,852.25) 7,952.25 2,100.00
<br /> 995102 PWM Crescent Park 0.00 237.95 (237.95) 237.95 -
<br /> 975124 Services For New Development 106,000.00 0.00 106,000.00 9,770.00 115,770.00
<br /> 9335 Total 1,858,501.00 1,300,278.52 558,222.48 (0.48) 558,222.00
<br /> Grand Total 1,858,501.00 1,300,278.52 558,222.48 (0.48) 558,222.00
<br /> Return to BWC 69,942.00
<br /> $ 628,164.00
<br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 336 / PWApdh
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