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~ 5 <br /> Project Na e: Bethel Community Park Phase IV <br /> Proje /Activity No. 925142 <br /> GJN 4034 <br /> Project Manager Scott Milovich <br /> FY 'gparogriation Expenses 321=POS Bond Fund <br /> Fund 321 FY02 $ 399,251.00 $ 14,612.03 336=Parks SDC Fund <br /> Fund 321 FY03 $ 132,533.41 <br /> Fund 321 FY04' $ (182,975.00) $ 94,952.62 <br /> Fund 321 FY05 $ (25,822.06) ~ ~ ~ 3S °t y' ~ 70 ~ . Zl~ <br /> Fund 321 Totals $ 216,276.00 $ 216,276.00 ~ l ~ <br /> Fund 336 FY04' $ 969,746.00 $ 899,593.78 ~5 ~ $ ZZ . D ~ <br /> Fund 336 FY05 $ 25,975.46 <br /> Fund 336 Totala' $ 969,746.00 $ 925,569.24 <br /> Totals $ 1,186,022.00 $ 1,141,845.24 $ 44,176.76 <br /> - Outstanding PO's/Encumbrances <br /> $ 44,176.76 Project Balance <br /> <br /> Updated 9.27.04 PWApdh <br /> Projectreviewopen.xls\GJN 4034 Milovich\9/27/2004\PWApdh 1 of 1 <br /> <br />