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FISCAL YEAR 2004 <br /> FUf~D CODE 187 <br /> Data <br /> PROJECT ID PROJECT DESC Bud et Actual Encumbrances Net Bud et <br /> 905000 Ca ital Pro'ect Rollover 0.00 0.00 0.00 0.00 <br /> 905202 Skinner Butte Park 150.00 0.00 0.00 150.00 <br /> 915232 Lindholm Memorial Intrst P ' 514.00 3,721.38 0.00 3,207.38 ASE - )•.lovz ~v Flesclr,cU.s Oe¢rd#in9 <br /> 925156 Hendricks Park Erosion Pro' 0.00 145.00 0.00 145.00 <br /> 925202 Owens Donations Pro'ects 0.00 6,796.00 0.00 6,796.00 <br /> 925212 Hendricks Donation Pro'ects 1,455.00 0.00 0.00 1,455.00 <br /> 925232 Native Plnt Grdn-Hendricks 0.00 470.90 0.00 470.90 <br /> 925252 Alton Baker Do Park 522.00 751.00 0.00 229.00 <br /> <br /> 935212 Veterans Memorial Park Pro' 2,628.00 0.00 0.00 2,628.00 <br /> <br /> 935662 General Donation Pro'ects 152,286.00 3,446.17 0.00 148,839.83 - S~Z FYD4 p.pPv~Pria..itonS ~ooalo -~v~s <br /> Grand Total 157,555.00 15,330.45 0.00 142,224.55 <br /> ~)r -I'O 5~t'FiC. ~ro~eGts <br /> ~a aog ~k zob <br /> lae~dx~cks >•t ~s .pacP¢.v,se, -ia o~ah,~ t~~?,w.ns Don Ito,toDO <br /> 91l glo~F3 (oi734 ~,3ono ~ 2p3.52 fi ~ <br /> Dll glo'~3 tc?$37 53000 <br /> 3, ?~i8.8~ <br /> ~ ~ 1 t t Zto 1~o+~,ai ApPropnat~or x~ 'b .SPeu~~ ~ro~~s Pw~~h <br /> (3, 35 2.38 <br /> ~~Z1° 3, 352.38 ~-,ooo.oU <br /> 1$? 6335 101-135 g25Z32 <br /> ~$"1 X335 (oi~3Q gZSISC. LI~FS.UO~ lg7 8335 Lot735 g25~5z '70©~Da <br /> I$7 X335 (,~~3Q q,s232, ~58.Sa~ t~? 4335 [0735 g2~2o2- 1(0,(o~.oa <br /> 1~7 433s" Lo~83? 9i523z ~,3, ~4g,~~~ lg7 4335 ~?735 Q35[olv2 ~21, 3DO•ov~ <br /> <br />