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Public Works Capital Funding
<br /> Capital Parks SDC Fund 336
<br /> FY03 FY03 FY03 FY03 Funding
<br /> FY02 Adj $ to roll Appropriation Apprtn Adj Balance
<br /> Project Description Project # Appropriation Posted Balance
<br /> PWM Mangan Park 995112 $ - $ 1,272.00 $ (1,272.00) $ 1,272 $ _
<br /> Open Space Acquisition &Dev 975011 $ 100,616.00 $ 69,442.88 $ 31,173.12 $ 31,173 $ 31,173
<br /> Park Land Acquisition 905121 $ 731,627.00 $ - $ 731,627.00 $ 731,627 $ 400,000 $ 1,131,627
<br /> Irwin Park 995312 $ 104,038.00 $ 168,006.92 $ (63,968.92) $ 63,969 $ -
<br /> Neighborhood Park Development 905142 $ 164,749.00 $ - $ 164,749.00 $ (124,220) $ 40,528 $ 600,000 $ (45,000) $ 595,528
<br /> Shadow Wood Park 995282 $ 57,200.00 $ 63,732.04 $ (6,532.04) $ fi,532 $ -
<br /> Sky mew Park 995202 $ 260,260.00 $ 291,206.90 $ (30,946.90) $ 30,947 $ 0 $ 0
<br /> Gilham Park 905362 $ 375,772.00 $ 41,833.12 $ 333,938.88 $ 21,500 $ 355,439 $ 355,439
<br /> Park Sites Remediation 915242 $ 7,953.00 $ 429.42 $ 7,523.58 $ 7,524 $ 7,524
<br /> Park Land SDC -Planning 915260 $ 45,225.00 $ 49.00 $ 45,176.00 $ 45,176 $ 45,176
<br /> POS Irwin Connector 935042 $ 45,000 $ 45,000
<br /> POS Compn:hensive Plan 925040 $ 50,000.00 $ - $ 50,000.00 $ 50,000 $ 50,000
<br /> Grand Total $1,897,440.00 $ 635,972.28 $1,261,467.72 $ - $1,261,467 $ 1,000,000 $ - $ 2,261,467
<br /> Items to be funded from Neighborhood Park Dev in future years
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<br /> Arrowhead Park (FY04) $ 300,000 '
<br /> Candlelight (FY05) $ 300,000
<br /> Sterling Woods (FY06) $ 300,000
<br /> $ 900,000
<br /> Capital Prof Funding Status 91402.~ds Fund 336 Parks SDC1 PWApdh 109/17/2002
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