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Public Works Capital Funding Rollover <br /> Hayes Trust Fund 9335 905000 S 128,002.00 <br /> FISCAL YEAR 2004 <br /> FUND CODE 187 <br /> Data FY05 9335 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Adj $ to roll DVSW GRNT <br /> 905202 Skinner Butte Park 150.00 0.00 150.00 150.00 <br /> 915232 Lindholm Memorial Intrst P ' 514.00 514.00 0.00 - <br /> 925202 Owens Donations Pro'ects 16,600.00 7,108.70 9,491.30 (0.30) 9,491.00 <br /> 925212 Hendricks Donation Pro'ects 1,455.00 0.00 1,455.00 1,455.00 <br /> 925232 Native Pint Grdn-Hendricks 4,000.00 470.90 3,529.10 (0.10) 3,529.00 <br /> 925252 Alton Baker Do Park 1,222.00 751.00 471.00 471.00 <br /> 935212 Veterans Memorial Park Pro' 2,628.00 0.00 2,628.00 2,628.00 <br /> 935662 General Donation Pro'ects 126,736.00 3,446.17 123,289.83 (17,261.83) 106,028.00 <br /> 945332 Skinner Butte Park Rive la 4,050.00 0.00 4,050.00 4,050.00 <br /> 945342 Alton Baker Park RiverPla 200.00 0.00 200.00 200.00 <br /> Grand Total 157,555.00 12,290.77 145,264.23 17,262.23 128,002.00 <br /> Capture on SB1 17,262.00 , 9335 935662 <br /> 3 145,264.00 <br /> - - - - <br /> <br /> PWApdh 104.05_ROllover.xls \ Fund 18Z \.10!22/2004 <br /> <br />