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FISCAL YEAR 2004 <br /> FUND CODE 187 <br /> Data <br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et <br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 0.00 <br /> <br /> 905202 Skinner Butte Park 150.00 0.00 0.00 150.00 <br /> 915232 Lindholm Memorial Intrst Pr' 514.00 3,721.38 0.00 3,207.38 ASE - Move, +o aendr,ctCs Oea~a~,ng <br /> 925156 Hendricks Park Erosion Pro' 0.00 145.00 0.00 145.00 <br /> 925202 Owens Donations Pro'ects 0.00 6,796.00 0.00 6,796.00 <br /> 925212 Hendricks Donation Pro'ects 1,455.00 0.00 0.00 1,455.00 <br /> 925232 Native Pint Grdn-Hendricks 0.00 470.90 0.00 470.90 <br /> 925252 Alton Baker Do Park 522.00 751.00 0.00 229.00 <br /> 935212 Veterans Memorial Park Pro' 2,628.00 0.00 0.00 2,628.00 <br /> 935662 General Donation Pro'ects 152,286.00 3,446.17 0.00 148,839.83 - Sg z s: Yo4 p.pProPr,~.ttons , E~°l o +r, -N~s acc* • <br /> Grand Total 157,555.00 15,330.45 0.00 142,224.55 SPe~c;-~ic ~YO~ec13 <br /> 13~~zlce.ty ~t-,ono <br /> ~ Dog Pic "[!7b <br /> ~iK- 1~PJidr~GKs 1~1~5 ~Z.v~s~ -Fa D~LI,}r,~ ~t,c~l'-F ~1~? j~,y. llo,I~DO <br /> 91l 9tc~t3 10739 53ono, 203,52- t <br /> Dll X1043 toi533~ 53000? 3, 1~48,g~ <br /> ~ tt i t Zto Drx~.~,or~ ~pPrOQv~pt~or x~r -Ib S~c,~~ .~vo~ec~s Prv~A~h <br /> 3, 35 2.38 <br /> (~7 1iZ~o 3~ 352,38 18~ g335 fob-l35 ~125z32- ~~F,ooo.ov~ <br /> i8? ~t335 (~i~3Q Q25t5Lo LI'fs•UOy !87 8335 (ot735 ~2525z ~`1oD.0©} <br /> 1~7 9335 L~,~3q ~tsZ3Z ~5$.52~ IFS? 9335 [ot?3~' 92~2oZ- ~ito,c~ob,on~ <br /> Q335 1~t735 Q35Colo2 21, 3D0•DD <br /> I~s7 933s ~i837 `x,5232 ~48.5~~~ <br /> <br />