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Public Works Capital Funding Rollover
<br /> Parks & Open Space Fund 2999 905000 ~ 34,315.00
<br /> 9335 905000 $ 7,584,805.00
<br /> $ 7,619,120.00
<br /> FISCAL 2003
<br /> FUND C 321
<br /> Data FY04
<br /> PROJEC PROJECT DESC Bud et Actual Net Bud et Ad' $ to roll DVSW GRN
<br /> 000000 NO ACTIVITY 0.00 0.00 0.00 0.00
<br /> 905000 a ital Pro'ect Rollover 0.00 0.00 0.00 -
<br /> 905012 Communit /Re Tonal Pk Develo 1,084,268.00 0.00 1,084,268.00 (760,000.00) 324,268.00
<br /> 905022 S rts Fields U rades 100,406.00 0.00 100,406.00 2,506.00 102,912.00
<br /> 905092 Danebo Field Renovation 37,593.00 9,005.08 28,587.92 (2,592.92) 25,995.00
<br /> 905121 Park Land Ac uisition 2,906,072.00 114,126.62 2,791,945.38 (303,452.38) 1,876,998.00
<br /> 905142 Nei hborhood Park Develo ment 476,525.00 0.00 476,525.00 (51,858.00) 424,667.00
<br /> 905172 Rid aline Park Ex ansion 1,631,907.00 1,130,522.04 501,384.96 0.04 501,385.00
<br /> 905202 Skinner Butte Park Master Plan 190,737.00 49,985.14 140,751.86 0.14 140,752.00
<br /> 905212 Trainson Park Dvl mnt Plan 252,178.00 51,607.20 200,570.80 51,857.20 252,428.00
<br /> 905232 Amazon Ballfields Phase I 216,849.00 64,338.17 152,510.83 0.17 152,511.00
<br /> 905242 Rid eline Ex ansion Plannin 65,839.00 43,074.23 22,764.77 0.23 22,765.00
<br /> 905392 Delta Ponds Recreation Pln 444,522.00 12,165.60 432,356.40 0.60 432,357.00
<br /> 915142 Park Land Ac Plannin 100,000.00 16,650.00 83,350.00 83,350.00
<br /> 915172 Lark Park 45,630.00 28,673.52 16,956.48 0.52 16,957.00
<br /> 915182 Awbre Park 63,418.00 13,153.04 50,264.96 0.04 50,265.00
<br /> 915232 Lindholm Memorial Intrst Pr' 0.00 0.00 0.00
<br /> 915252 Milton Park 49,166.00 11,818.00 37,348.00 100,000.00 137,348.00
<br /> 915272 Gilbert Park Im rovements 44,360.00 17,069.55 27,290.45 0.55 27,291.00
<br /> 915282 Tennis Court Resurfacin Pro' 0.00 0.00 0.00
<br /> 915322 Bethel Park Landsca in 295,515.00 285,016.55 10,498.45 520.55 11,019.00
<br /> 925040 POS Com rehensive Plan 100,000.00 33,979.29 66,020.71 0.29 66,021.00
<br /> 925052 Arrowhead Park 95,546.00 7,095.43 88,450.57 0.43 88,451.00 ~
<br /> 925062 Quar Lane Park 6,844.00 6,844.00 0.00 -
<br /> 925102 Oakmont Park 494,399.00 30,834.22 463,564.78 0.22 463,565.00
<br /> 925142 Bethel Comm Park Phase IV 384,639.00 132,533.41 252,105.59 0.41 252,106.00
<br /> 925192 Alton Baker Park Boat Launch 361,740.00 361,730.85 9.15 (9.15)
<br /> 925222 Bethel Park Ph V Skate Park 145,731.00 145,210.11 520.89 (520.89)
<br /> 935010 Santa Clara Comm Pk Mstr Pln 35,000.00 0.00 35,000.00 35,000.00
<br /> 935052 Awbre Park 0.00 0.00 0.00
<br /> 935062 Brewer Park 75,000.00 0.00 75,000.00 75,000.00
<br /> 935071 BraewoodNidera Ac -Assmnt 0.00 0.00 0.00 142,653.00 142,653.00
<br /> 935072 Candleli ht ark 296,755.00 9,035.00 287,720.00 287,720.00
<br /> 935082 Frank Kinne Park 300,000.00 3,232.19 296,767.81 0.19 296,768.00
<br /> 935092 Friend) Park 80,000.00 0.00 80,000.00 80,000.00
<br /> 935102 Marche Chase Park 120,000.00 0.00 120,000.00 120,000.00
<br /> 935142 Sterlin Woods Park 100,000.00 0.00 100,000.00 (100,000.00) -
<br /> 935252 Knick Brid a to Canal Bike Pat 52,550.00 7,341.50 45,208.50 (0.50) 45,208.00
<br /> 935262 POS Re Tonal Pla round Dev 40,000.00 5,824.50 34,175.50 759,999.50 794,175.00
<br /> 995182 Bethel Park Parkin 0.00 0.00 0.00
<br /> 995222 Parks and O en S ace Si na a 2,986.00 4,667.50 1,681.50 8,184.50 6,503.00
<br /> 995252 Walnut Grove Park 117,360.00 589.50 116,770.50 0.50 116,771.00
<br /> 995282 Shadow Wood Park 0.00 0.00 0.00
<br /> 995302 Alton Baker Park 50,038.00 35,220.79 14,817.21 8.79 14,826.00
<br /> 995312 Irwin Park 0.00 0.00 0.00
<br /> 995342 Malabon Athletic Fields 0.00 85.75 85.75 85.75 -
<br />
<br /> 995352 Parks & O ens S ace Plannin 100,044.00 132,659.03 32,615.03 152,615.03 120,000.00
<br />
<br /> 995413 LRCS Amazon POoI Remodel 114,394.00 83,307.73 31,086.27 1.27 31,085.00 2999
<br />
<br /> Grand Total 11,078,011.00 2,847,395.54 8,230,615.46 0.46 7,619,120.00
<br /> Capture on S81 $ 611,495.00 9335 905121
<br /> $ 8,230,615.00
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