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FISCAL YEH 2004
<br /> FUND CODE 336
<br /> Data ~E
<br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et
<br /> 905000 Ca ital Pro'ect Rollover
<br /> 0.00 0.00 0.00 0.00
<br /> 905012 Communi /Re Tonal Pk Develo 0.00 0.00 0.00 0.00 10, c~{t~•2o
<br /> ld,~ 905121 Park Land Ac uisition 423,599.00 229,343.30 0.00 194,255.70 = JC co~~9 ~
<br /> ~.lE ~4.3, ~ oo.2ox ~ 271, ~
<br /> 905142 Nei hborhood Park Develo ment 153,665.00 0.00 0.00 153,665.00
<br /> 905212 Trainson Park Dvl mnt Plan 13,857.00 13,857.00 0.00 0.00 /2'Soo no~~~~geo~
<br /> 905362 Gilham Park 18,488.00 22,397.51 0.00 3,909.51
<br /> 915242 Park Sites Remediation 0.00 0.00 0.00 0.00
<br />
<br /> 3'{ 915260 Park Land SDC - Plannin 36,271.00 4,949.60 0.00 41,220.60 JG ~3' ~ S5• Rio`/ 3 Z ~ 1, oo
<br /> 925040 POS Com rehensive Plan 68,931.00 61,148.06 27,782.86 19,999.92 ASE f~,~tp5 oc~ CI~~Sgti~
<br /> 925052 Arrowhead Park 200,000.00 11,402.00 4,798.00 183,800.00 aiSDO'°O ~(oidm7
<br /> 925102 Oakmont Park 17,040.00 17,040.00 0.00 0.00
<br /> 925142 Bethel Comm Park Phase IV 969,746.00 858,132.99 39,224.79 72,388.22
<br /> 935033 Bethel Park Meter 0.00 36,628.00 0.00 36,628.00
<br /> 935042 POS Irwin Park Connector 82,663.00 84,136.78 0.00 1,473.78
<br /> 935049 Deicin Collection S stem 0.00 0.00 0.00 0.00
<br /> 935072 Candleli ht ark 0.00 25,038.00 0.00 25,038.00
<br /> 945172 Bethel Communi Park Im rovem 0.00 0.00 0.00 0.00 l
<br /> 975011 Parks SDC Land Ac uisition 0.00 20,604.40 0.00 20,604.40 - OGb,gD~ 1 qi
<br /> 935071 BraewoodNidera Ac -Assmnt 239,929.00 239,928.39 0.00 0.61 Add x'(055 ~ ~ ~ )
<br /> Grand Total 2,224,189.00 1,500,242.03 71,805.65 652,141.32
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