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~ 50 Z <br /> <br /> ~ Public Works Capital Funding Rollover <br /> Parks Maintenance Fund <br /> 9335 905000 $ 236,075.00 <br /> FISCAL_YEAR 2005 <br /> FUND CODE 187 <br /> Data FY06 <br /> PROJECT_ID PROJECT_DESC Budget Actual Net Bud et Adj $ to roll GRNT <br /> 000000 NO ACTIVITY _ _ _ <br /> 925252 Alton Baker Dog Park 471.00 - 471 00 471 00 <br /> 945342 Alton Baker Park RiverPlay 800.00 - 800.00 800.00 <br /> 985072 Alton Baker Park Tree Garden - 47.25 (47.25) 47.25 <br /> 905000 Capital Project Rollover _ _ _ <br /> 935662 General Donation Projects 185,056.00 15,988.66 169,067.34 (44,705.34) 124,362.00 <br /> 925212 Hendricks Donation Projects 1,897.00 - 1,897.00 1,897.00 <br /> 915232 Lindholm Memorial Intrst Prj 206.00 - 206.00 206.00 <br /> 925232 Native Plnt Grdn-Hendricks 3,529.00 - 3,529.00 3,529.00 <br /> 925202 Owens Donations Projects 14,691.00 2,041.11 12,649.89 (0.89) 12,649.00 <br /> 955060 River Play Donation Support - 470.00 (470.00) 470.00 <br /> 905202 Skinner Butte Park 150.00 - 150.00 150.00 <br /> 935262 Skinner Butte Park Riverplay 66,592.00 110,779.69 (44,187.69) 44,187:69 - <br /> 945332 Skinner Butte Park Riverplay _ _ _ <br /> 935212 Veterans Memorial Park Proj 2,628.00 921.40 1,706.60 0.40 1,707.00 <br /> Grand Total 276,020.00 130,248.11 145,771.89 (0.89) 145,771.00 <br /> Return to BWC 90,304.00 <br /> $ 236,075.00 <br /> Financial Common /Capital /Capital Rollover / 05-06Rollover.xls /Fund 187 / PWApdh <br /> <br />