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Fund 336 -Parks SDC
<br /> update 32.04 PWApdn Current Appropriated Projects
<br /> °B Bud et Ex uses
<br /> Multi-fund Team Manager GJN R.., PROJECT DESC FY 04 ADJ Actual TD Encumbrances Net Bud t
<br /> Mother Accounts
<br /> Riner 905121 Park Land uisition 154,761 323,599 109,130 0 214,469
<br /> Riney 905142 Ne hborhood Park Develo meet 39,682 153,665 0 0 153,665
<br /> 321 POS Hosticlc 3999 925052 Arrowhead Park 200,000 0 16,200 183,800
<br /> 321 PWE/LAR Mibvich 4034 925142 Bethel Comm Park Phase IV 30,254 969,746 724,188 69,449 176,109
<br /> 935071 BraewoodN'Wera -Assmnt 54,761 239,929 239,928 0 1
<br /> 905362 Gllham 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 /> 32t /336 POS Proudraot 4028 925102 Oakmont Park 17,040 17,040 0 17,040
<br /> 905212 Trainson Park Dvl nt Plan 15,000 15,000 0 0
<br /> 975011 O S $ Devei meet 100,000 1,618,821 1,570,909 47,913
<br /> B.IE,S Grand Total 0 4,251,197 3,315,733 121,115 814,349
<br /> O ,E ylz~c"~~g
<br /> 13e~1 Pro~ec~s - ApproP'~a*oin Yecarc?U,t~,{,,an Pu~A~ih. Q Pos lr~utr\ Cov~r,ec.~or- a'PP'~Prw.~wh x~v PwApd~.. ~ 9pa*S~cer ~ rl~? r`tU'1DP""~"~ ~
<br /> 33t. 9335 ~rigq 905it}2. 3D,aS'} 33b X335 (ot735 Q350~}2 S2i8Qfo
<br /> 33G g33S 1ot74Q g25i~}Z as~+ 33~ x335 ls\~4a QoSt4Z ~52,8a~~ 33io9335 C,n35 9"1So11 IOO,E~U
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<br /> ' 3''b ~i335 (oIT35 gZ5c4Z. 33to X335 °tO5tZ1 ~23,Afl~
<br /> 33(0 4335 Gi7 R~}St"12 1~ypD,t~
<br /> ® $raewood / V ideva. ~cq _ ~Ppropvlit~tcn Xi?r• Pwra~+. ~ bQ.SG n,.an~- Past,. ~PProV'^~Q''` Xfr• Pv~pdh, 331 Q 33S ~Soao 4osi1-I ~7to 4oi~
<br /> 33~ 9335 (ot?QQ 43So'71 54,~b1 33~ g335 ~01~35 Q251>;2- 1,040 '
<br /> 3310 9335 fs1TgQ 90SIZ1 ~St}~-]I,1~ 33b a33S (at"14g QD5142 L1Z~040~
<br /> Polaster.rds 1 Parks SDC Fwd 336 \ 3/2/20041 PWApdh
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