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9335 905000 $ 1,379,237
<br /> c Works Capital Funding Rollover
<br /> ..,,ital Parks SDC Fund ? ~ / ~
<br /> FISCAL_YEAR 2002
<br /> OBJECT (All)
<br /> GRNT (All)
<br /> DVSW (All)
<br /> FUND 336
<br /> ACCT PERIOD (All)
<br /> FY03
<br /> FY02 Adj $ to roll
<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
<br /> Park Land Acquisition 905121 $ 731,627.00 $ - $ 731,627.00 $ 731,627
<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 $ (24,220) $ 40,528
<br /> Shadow Wood Park 995282 $ 57,200.00 $ 63,732.04 $ (6,532.04) $ 6,532
<br /> Sky View Park 995202 $ 260,260.00 $ 291,206.90 $ (30,946.90) $ 30,947
<br /> Gilham Park 905362 $ 375,772.00 $ 41,833.12 $ 333,938.88 $ 21,500 $ ',355,439
<br /> Park Sites Remediation 915242 $ 7,953.00 $ 429.42 $ 7,523.58 $ 7,524
<br /> P Land SDC -Planning 915260 $ 45,225.00 $ 49.00 $ 45,176.00 $ 45,176
<br /> Comprehensive Plan 925040 $ 50,000.00 $ - $ 50,000.00 $ 50,000
<br />
<br /> Grand Total $1,897,440.00 $ 635,972.28 $1,261,467.72 $ - $1,261,467
<br /> v
<br /> Return to BW $ 117,770
<br /> Total Project Funding & Increase of Balance Availal le $1,379,237
<br /> 02-03Rallaver.xls /Fund 336 Parks SDC / 09/1 2002 / PWApdh
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