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Public Works Capital Funding Rollover <br /> Hayes Trust Fund 9335 905000 $ 32,221.00 <br /> FISCAL_YEAR 2004 <br /> FUND CODE 186 <br /> Data FY05 9335 <br /> PROJECT_ID PROJECT_DESC Budget Actual Net Budget Adj $ to roll DVSW GRNT <br /> 925262 Hays Memorial Intrst Proj 37,823.00 2,150.00 35,673.00 (3,579.00) 32,094.00 <br /> 985072 Alton Baker Park Tree Garden 1,665.00 1,537.14 127.86 (0.86) 127.00 <br /> Grand Total 39,488.00 3,687.14 35,800.86 (3,579.86) 32,221.00 <br /> Capture on S61 2,585.00 9335 925262 <br /> 994.00 9335 985072 <br /> <br /> PWAnTrth_i,.Q4Il5Bello~[eL.XI~ <br /> 1_.E-itC1.d-1.86-\..10/28/2004 <br /> <br />