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7
<br /> Public Works Capital Funding Rollover
<br /> Parks SDC Fund 9335 905000 S 651,552.00
<br /> FISCAL YEAR 2004
<br /> FUND CODE 336
<br /> Data FY05 9335
<br /> PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT
<br /> 925052 Arrowhead Park 200,000.00 11,402.00 188,598.00 18,000.00 206,598.00
<br /> 915182 Awbrey Park 20,000.00 0.00 20,000.00 20,000.00
<br /> 925142 Bethel Comm Park Phase IV 969,746.00 899,737.78 70,008.22 (44,032.22) 25,976.00
<br /> 945172 Bethel Community Park Improvem 0.00 0.00 0.00
<br /> 935033 Bethel Park Meter 0.00 (36,628.00) 36,628.00 (36,628.00) -
<br /> 935071 Braewood/Videra Acq-Assmnt 239,929.00 239,928.39 0.61 (0.61) (0.00)
<br /> 935072 Candlelight park 0.00 25,038.00 (25,038.00) 25,038.00
<br /> 935082 Frank IGnney Park 0.00 0.00 0.00 44,800.00 44,800.00
<br /> 905362 Gilham Park 22,902.00 22,901.51 0.49 (0.49) 0.00
<br /> 905142 Neighborhood Park Development 129,251.00 0.00 129,251.00 (51,520.00) 77,731.00
<br /> 925102 Oakmont Park 17,040.00 17,040.00 0.00
<br /> 975011 Open Space Acquisition & Devel 0.00 99.00 (99.00) 99.00 (0.00)
<br /> 905121 Parks Land Acquisition 182,479.00 225,213.20 (42,734.20) 42,734.20
<br /> 925040 POS Comprehensive Plan 68,931.00 45,534.40 23,396.60 (0.60) 23,396.00
<br /> 935042 POS Irwin Park Connector 82,663.00 84,172.78 (1,509.78) 1,509.78 -
<br /> 905212 Trainson Park Dvl mnt Plan 13,857.00 13,857.00 0.00
<br /> Grand Total 1,946,798.00 1,548,296.06 398,501.94 0.94) 398,501 00
<br /> Rstunn to BWC: 253,051.00
<br /> $ 651,552.00
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<br /> PWApdh \ 04-05Rolbver.xls \ Fund 338 \ 10/22/2004
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