|
Fund 336 -Parks SDC '
<br /> Current Appropriated Projects
<br /> Update 3.2.04 PWApdh
<br /> oa Bud et ses
<br /> Mu1B-fund Team Manager GJN n.y PROJECT DESC FY 04 ADJ Actual TD Encumbrances Net Bud et
<br /> Mother Accounts
<br /> River 905121 Park Land uisition 154,761 323,599 109,130 0 214,469
<br /> River 905142 Nei hbortrood Park Develo meet 39,682 153,665 0 0 153,665
<br /> 321 POS Hostlck 3999 925052 Arrowhead Park 200,000 0 16,200 183,800
<br /> 321 PWE/LAR fNibvrch 4034 925142 Bethel Comm Park Phase N 30,254 969,746 724,188 69,449 176109
<br /> 935071 BraewoodNidera stunt 54,761 239,929 239,928 0 1
<br /> 905362 Gilham Park 467,500 470,561 0 3,061
<br /> 915260 Park Land SDC - Plannin 50,000 16,925 0 33,075
<br /> 925040 POS Com rehensive Plan 98,000 73,492 24,508 0
<br /> 935042 POS Irwin Connector 52,896 97,896 95,600 .10,958 8,662
<br /> 321 /336 POs Proudtoot 4028 925102 Oakmont Park 17,040 17,040 0 17,040
<br /> 905212 Trainson Park Dvl mnt Plan 15,000 15,000 0 0
<br /> 975011 S & Dev meet 100,000 1,618,821 1,570,909 47,913
<br /> C~.IES Grand Total 0 4,251,197 3,315,733 121,115 814.349
<br /> .~c': ~2 C.QBZ X~
<br /> ~ 13~~1 Pro~ec}s - ApproP•;a~hv+n recarc~lt~~n Ptot~~arih. Q Pt75 lrwlr\ Cw~r~c~or- approPna~ton x~v PwAp~dh- ~ ~per`5~c~ ~ tl~ ~`~IP10P"`~
<br /> 33~ Q335 (ot735 Q350~}2 5~,84fo
<br /> 33V 9335 fo\-1g4 9051y~Z '-~D,aS`f 331o Q33S 1.\1gq 33fo9335 (0?'135 97So11 ?oO,EbU
<br /> 334 4335 lo1'7gQ 9o51~+Z ~52,$4r,~
<br /> 9251L}Z ~p,a54-~ 33to ~f335 ~,1-iaQ gaslzl ~23,5gq)
<br /> 33b q 335 (o I T35 q 2S1 ~.}Z `'l'OU,~~oo~
<br /> $ 3rQeux~/V deva.7~cvQ4P~tpProprlct~tan Xi1r~P\,~fl{~- ~ (~U,~_w,a?ti~ Past. P'PPiOP`~LO1'' X~• P~p~-~ 33G ~r335 ?8000 4oSi1.l ~7~,40?~
<br /> 33L 9335 Co 1744 R3S0'71 5'~F,-11o1 33b X1335 (01'135 Q251>;Z 1~,0~-I~0
<br />
<br /> • 33~ 9335 Co1TgQ 805121 ~54,7to1~ 33e x335 (o\"148 Q05142 `l~?,040)
<br /> Master.bs \ Parks SDC Fund 336 \ 3/2/20041 PWApdh
<br />
<br />
|