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Public rks Capital Funding Rollover
<br /> Perks pen Space Bond Fund
<br /> ' FISCAL_YEA 2005 9335 905000 $ 4,063,525
<br /> FUND CODE 321
<br /> Data FY06
<br /> DEPTID PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll
<br /> 2999 905000 Capital Project Rollover 0.00 0.00 0.00 -
<br /> 2999 Total 0.00 0.00 0.00 -
<br /> 9332 955112 Delta Ponds North Parking Lot 0.00 1,000.00 (1,000.00) 1,000.00 -
<br /> 9332 Total 0.00 1,000.00 (1,000.00)
<br /> 9335 955624 26th & Hilyard-Traffic Signals 90,000.00 0.00 90,000.00 - 90,000.00
<br /> 955322 Alton Baker Bike Path 0.00 0.00 0.00 -
<br /> 995302 Alton Baker Park 2,043.00 1,659.28 383.72 2,919.28 3,303.00
<br /> 955092 Alton Baker Park RiverPlay 197,500.00 54,813.25 142,686.75 (142,686.75) -
<br /> 945212 Amazon Headwaters Trail 116,815.00 64,905.69 51,909.31 66,189.69 118,099.00
<br /> 905232 Amazon Park 338,712.00 104,844.26 233,867.74 271,789.26 505,657.00
<br /> 925052 Arrowhead Park 74,469.00 75,761.03 (1,292.03) 3,443.03 2,151.00
<br /> 915182 Awbrey Park 240,290.00 223,800.96 16,489.04 (9,891.04) 6,598.00
<br /> 925142 Bethel Comm Park Phase IV 0.00 (25,822.06) 25,822.06 (25,822.06) -
<br /> 915322 Bethel Park Landscaping 0.00 0.00 0.00 -
<br /> 935071 Braewood/Videra Acq-Assmnt 100,000.00 0.00 100,000.00 100,000.00
<br /> 935062 Brewer Park 100,000.00 15,162.31 84,837.69 0.31 84,838.00
<br /> 935072 Candlelight park 258,766.00 65,684.32 193,081.68 0.32 193,082.00
<br /> 905000 Capital Project Rollover 0.00 0.00 0.00 -
<br /> 905012 Community/Regional Pk Develop 59,603.00 0.00 59,603.00 18,539.00 78,142.00
<br /> 955112 Delta Ponds North Parking Lot 157,500.00 88,097.22 69,402.78 (999.78) 68,403.00
<br /> 905392 Delta Ponds Rec-Planning- POS 134,281.00 71,916.43 62,364.57 (62,364.57) -
<br /> 945322 Delta Ponds Rec-Unmatched-POS 99,713.00 54,584.15 45,128.85 62,364.15 107,493.00
<br /> 943293 Echo Hollow Pool Impr - Ph I 384,236.00 228,292.05 155,943.95 (29,999.95) 125,944.00
<br /> 965071 Evans Land Acq 0.00 630,000.00 630,000.00
<br /> 955102 Filbert Meadows Park 0.00 0.00 (0.00) (0.00)
<br /> 935082 Frank Kinney Park 284,967.00 223,931.49 61,035.51 0.49 61,036.00
<br /> 935092 Friendly Park 40,000.00 12,118.67 27,881.33 (0.33) 27,881.00
<br /> 915272 Gilbert Park Improvements 6,550.00 560.00 5,990.00 (5,990.00) -
<br /> 935252 Knick Bridge to Canal Bike Pat 0.00 0.00 0.00 -
<br /> 995292 Laurel Hill Park 0.00 (3,500.00) 3,500.00 (3,500.00) -
<br /> 935102 Marche Chase Park 102,693.00 20,943.80 81,749.20 53,709.80 135,459.00
<br /> 915252 Milton Park 164,526.00 164,929.43 (403.43) 403.43 0.00
<br /> 905142 Neighborhood Park Development 294,599.00 0.00 294,599.00 (292,860.00) 1,739.00
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00 -
<br /> 925102 Oakmont Park 12,110.00 5,003.65 7,106.35 (5,315.35) 1,791.00
<br /> 915142 Park Land Acq Planning 84,093.00 67,560.19 16,532.81 0.19 16,533.00
<br /> 995352 Parks & Open Space Planning 110,876.00 170,654.67 (59,778.67) 59,778.67 -
<br /> 995222 Parks and Open Space Signage 12,892.00 2,730.00 10,162.00 10,162.00
<br /> - _ - 21- - sr~ Aegttis+t+oFr- _ _ - ~;278;584:9E~- - ----f 90~
<br /> ~ 4-~§4- ~ 58E~47-1-:46- - 464~;~95~~}-- - - 932,676.00
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<br /> ~~,v,=r • ' FinanciakCommon /<Capita"i f-•Cappital Rollover / 05-06Rollover;xls /Fund 321 / PWApdh 1 of 4
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