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<br /> Public Works Capital Funding Rollover
<br /> Capital Parks SDC Fund
<br /> 9335 905000 $ 2,317,893.00
<br /> FISCAL YEAR 2003
<br /> FUND CODE 336
<br /> Data FY04 9335
<br /> PROJECT ID PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRNT
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00
<br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00
<br /> 905121 Park Land Ac uisition 1,065,083.00 201,557.05 863,525.95 (785,165.95) 78,360.00
<br /> 905142 Nei hborhood Park Develo ment 208,347.00 0.00 208,347.00 (15,000.00) 193,347.00
<br /> 905164 Le ac Interce for North 18,544.00 18,543.18 0.82 (0.82) (0.00)
<br /> 905212 Trainson Park Dvl mnt Plan 0.00 1,143.40 1,143.40 15,000.40 13,857.00
<br /> 905362 Gilham Park 405,439.00 386,951.90 18,487.10 0.90 18,488.00
<br /> 915242 Park Sites Remediation 7,524.00 0.00 7,524.00 (7,524.00) -
<br /> 915260 Park Land SDC - Plannin 45,176.00 8,905.00 36,271.00 36,271.00
<br /> 915322 Bethel Park Landsca in 0.00 0.00 0.00 -
<br /> 925040 POS Com rehensive Pian 98,000.00 29,069.08 68,930.92 0.08 68,931.00
<br /> 925052 Arrowhead Park 200,000.00 0.00 200,000.00 200,000.00
<br /> 925142 Bethel Comm Park Phase IV 0.00 0.00 0.00 600,000.00 600,000.00
<br /> 935033 Bethel Park Meter 36,628.00 36,628.00 0.00 -
<br /> 935042 POS Irwin Connector 45,000.00 15,233.22 29,766.78 0.22 29,767.00
<br /> 935071 BraewoodNidera Ac -Assmnt 0.00 0.00 0.00 185,168.00 185,168.00
<br /> 935302 Parkin for Prefontaine Park 8,803.00 8,803.00 0.00 -
<br /> 975011 O en S ace Ac uisition & Dev 81,173.00 88,695.20 7,522.20 7,522.20 -
<br /> 995202 Sk View Park 35,157.00 35,156.26 0.74 (0.74) (0.00)
<br /> 995312 Irwin Park 6,593.00 6,592.48 0.52 0.52 0.00
<br /> Grand Tota! 2,261,467.00 837,277.77 1,424,189.23 0.23 1,424,189.00
<br /> Return to BWC $ 893,704.00
<br /> $ 2,317,893.00
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