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Public Works Capital Funding Rollover <br /> Parks Maintenance Fund <br /> 9335 905000 $ 100,941.00 <br /> FISCAL YEAR 2003 <br /> FUND CODE 187 <br /> Data FY04 9335 <br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roil DVSW GRNT <br /> 905000 Ca ital Project Rollover 0.00 0.00 0.00 - <br /> 925252 Alton Baker Dog Park 2,210.00 1,688.49 521.51 0.49 522.00 <br /> 935662 General Donation Projects 121,855.00 2,945.67 118,909.33 (0.33) 97,295.00 <br /> 925212 Hendricks Donation Projects 1,050.00 703.50 346.50 (0.50) 346.00 <br /> 915232 Lindholm Memorial Intrst Prj 1,091.00 1,091.00 0.00 - <br /> 925232 Native Plnt Grdn-Hendricks 9,866.00 9,866.00 0.00 - <br /> 925202 Owens Donations Projects 20,905.00 20,905.00 0.00 - <br /> 905212 Trainsong Park Dvlpmnt Plan 0.00 0.00 0.00 - <br /> 935212 Veterans Memorial Park Proj 3,500.00 871.50 2,628.50 (0.50) 2,628.00 <br /> 905202 Skinner Butte Park 150.00 0.00 150.00 150.00 <br /> Grand Total 160,627.00 38,071.16 122,555.84 0.84) 100,941.00 <br /> Capture on S61 $ 21,614.00 9335 935662 <br /> Total Project Funding $122,555.00 <br /> <br /> PWApdh / 03-04Rollover.~ds !Fund 187 / 10/23/2003 <br /> <br />