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FISCAL ~ 2004
<br /> FUND CODE 336
<br /> Data ~C
<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 /> 905012 Communi /Re Tonal Pk Develo 0.00 0.00 0.00 0.00 p~lj ~ 0, ti4f~•2D
<br />
<br /> ~a~ 905121 Park Land Ac uisition 423,599.00 229,343.30 0.00 194,255.70 = ~,~a 2~ °D
<br /> ASE La3,loo,20`,(
<br /> 905142 Nei hborhood Park Develo ment 153,665.00 0.00 0.00 153,665.00 Z,sn©,~~(~,gO°~
<br /> 905212 Trainson Park Dvl mnt Plan 13,857.00 13,857.00 0.00 0.00
<br /> 905362 Gilham Park 18,488.00 22,397.51 0.00 3,909.51
<br /> 915242 Park Sites Remediation 0.00 0.00 0.00 0.00 JG {3, q S5• Foy 3 27 oD
<br />
<br /> ~3~ 915260 Park Land SDC - Plannin 36,271.00 4,949.60 0.00 41,220.60 ASE 4p 5 oa C(o~S9>>
<br /> 925040 POS Com rehensive Plan 68,931.00 61,148.06 27,782.86 19,999.92 a,spo,oo
<br /> 925052 Arrowhead Park 200,000.00 11,402.00 4,798.00 183,800.00
<br /> 925102 Oakmont Park 17,040.00 17,040.00 0.00 0.00
<br /> 925142 Bethel Comm Park Phase IV 969,746.00 858,132.99 39,224.79 72,388.22
<br /> 935033 Bethel Park Meter 0.00 36,628.00 0.00 36,628.00
<br /> 935042 POS Irwin Park Connector 82,663.00 84,136.78 0.00 1,473.78
<br /> 935049 Deicin Collection S stem 0.00 0.00 0.00 0.00
<br /> 935072 Candleli ht ark 0.00 25,038.00 0.00 25,038.00
<br /> 945172 Bethel Communi Park Im rovem 0.00 0.00 0.00 0.00 JL pGb,gp~
<br />
<br /> ~la~ 975011 Parks SDC Land A uisition 0.00 20,604.40 0.00 20,604.40 p,~~ gl,~t,~t5.2o ~Co~~q~)
<br /> 935071 Braewood/Videra Ac -Assmnt 239,929.00 239,928.39 0.00 0.61
<br /> Grand Total 2,224,189.00 1,500,242.03 71,805.65 652,141.32
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