Fund 336 -Parks SDC
<br /> Current Appropriated Projects
<br /> Update 3.2.04 PWApdh
<br /> ~ Bud et
<br /> Multi-fund Team Manager GJN re« PROJECT DESC FY 04 ADJ Actual TD Encumbrances Net Bud et
<br /> Mother Accounts
<br /> lZner 905121 Park Land uisiGon 154,761 323,599 109,130 0 214,469
<br /> Rlner 905142 Nei hborhood Park Develo meet 39,682 153,665 0 0 153,665
<br /> 321 POS Hostick 3999 925052 Arrowhead Park 200,000 0 16,200 183,800
<br /> 321 PWFJLAR Mibvich 4084 925142 Bethel Comm Park Phase N 30,254 969,746 724,188 69,449 176,109
<br /> 935071 BraewoodNidera nt 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 ensive 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 Proudkx# 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 O S aoe 8 Devel ment 100,000 1,618,821 1,570,909 47,913
<br /> ~JES ~ Grand Total 0 4,251,197 3,315,733 121,115 814,349
<br />
<br /> ~ f
<br /> vo~P~,}S - ApproP~;a~kv+n Y?tar~c?tl~r.cn PWI~PrIh. Q PDS Ir•u~J\ Cov~~neC~vr- Q'PP"OPr~ofions 4
<br /> WAiadh. O ~5~~ ~ ~rl~ ~°P°'~"~~
<br /> 331. Q335 33~ 4335 (01735 4350}2 ?8 ~
<br /> 99 GDS1~}2 3o,aS~F 33(o Q335 Cr\1gQ 33fo9335 (0\735 95011 IOO,ODU
<br /> 33L X335 (oi?94 925i4Z L3p,d5++~ g05?4Z ~52,84r,~
<br /> 33(0 4335 (0'735 g251~FZ `t0o,~ 331o Q'335 (oilQ4 a1051Z1 ~23,5~1)
<br /> Q ~ 3raeuxxzi/V dev~.TAc~a~~~ropr X~~PWA~k. l.~i C~Q.~~ax~ PAS,at- PrPP'OP~lO7'` X{r• P~Pd`i" 3310 X335 '18000 4051.1 ~7~,4oi~
<br /> 3310 4335 (oi?94 g3SD'71 54,1101 33~ g335 ~01~35 R251~2 l~,a-Fo
<br /> 33rd 9335 Co1Tg4 9051L1 1„S4,7t01~ 33~ X1335 (a\"1Qg ~D5142 Ll~,o407
<br /> 2~ \
<br /> Master.~ds \ Parks SDC Fund 336 \3/212004 \ PWApdh
<br />
<br />
|