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~~i <br /> Public Works Capital Funding Rollover <br /> Hayes Trust Fund <br /> 8335 905000 S 26,705.00 <br /> FISCAL YEAR 2003 <br /> FUND CODE 186 <br /> FY03 FY04 <br /> PROJECT ID PROJECT DESC ro riation Posted Balance Ad' $ to roll DVSW GRNT <br /> 905000 Ca ital Project Rollover 0.00 0.00 0.00 <br /> 925262 Ha s Memorial Intrst Pro' 32,111.00 2,438.35 29,672.65 (608.58) $ 26,705.00 9335 <br /> 985072 Alton Baker Park Tree Garden 0.00 608.58 608.58 608.58 $ - <br /> Grand Total 32,111.00 3,046.93 29,064.07 0.00 $ 26,705.00 <br /> Capture on SB1 $ 2,359.00 9335 925262 <br /> Total Project Funding $ 29,064.00 <br /> <br /> PWApdh \ 03-04Rollover.xls \ Fund 186 \ 10!17/2003 <br /> <br />