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Public rks Capital Funding Rollover
<br />
<br /> Perks pen Space Bond Fund ]
<br /> FISCAL YEA 2005 9335 905000 3 4,063,525
<br /> FUND CODE 321
<br /> Data FY06
<br /> DEPTID PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll
<br /> 925040 PROS Comprehensive Plan 30,187.00 42,429.88 (12,242.88) 24,167.88 11,925.00
<br /> 905323 PWF 4th Floor Library Move 0.00 0.00 0.00 -
<br /> 995102 PWM Crescent Park 0.00 0.00 (0.00) (0.00)
<br /> 905242 Ridgeline Expansion Planning 40,000.00 44,952.50 (4,952.50) 4,952.50 -
<br /> 905172 Ridgeline Park Expansion 124,241.00 (425,486.25) 549,727.25 (346,143.25) 203,584.00
<br /> 935010 Santa Clara Comm Pk Mstr Pln 20,832.00 0.00 20,832.00 (20,832.00) -
<br /> 905202 Skinner Butte Park 82,391.00 25,285.92 57,105.08 (0.08) 57,105.00
<br /> 935262 Skinner Butte Park Riverplay 481,430.00 106,194.83 375,235.17 (335.17) 374,900.00
<br /> 945332 Skinner Butte Park Riverplay 0.00 335.00 (335.00) 335.00 -
<br /> 905022 Sprts Fields Upgrades 128,907.00 0.00 128,907.00 (128,907.00) -
<br /> 905212 Trainsong Park Dvlpmnt Plan 3,500.00 3,500.00 0.00 -
<br /> 995252 Walnut Grove Park 115,833.00 809.00 115,024.00 115,024.00
<br /> 9335 Total 6,765,139.00 2,176,764.21 4,588,374.79
<br /> Grand Total 6,765,139.00 2,177,764.21 4,587,374.79 (523,849.79) 4,063,525.00
<br /> Capture on SB1
<br /> 523,849.00
<br /> $ 4,587,374.00
<br /> Flrtaneial Comrrroh~/`Capital hC~apitat Rollover / 05-06Rollover.xls /Fund 321 / PWApdh - - • .2 of.4: ,
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