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i <br /> 905000 $ 57,593 <br /> P Works Capital Funding Rollover <br /> P,~Aaintenance Fund <br /> FISCAL YEAR 2002 <br /> OBJECT (All) <br /> GRNT {All) <br /> FUND 187 <br /> ACCT_PERIOD (All) . <br /> FY03 9335 <br /> FY02 Adj $ to roll DVSW <br /> Project Description Project # DVSW Appropriation Posted Balance <br /> Rid eline Trail Projects 945252 9335 $ 2,072.00 $ 2,072.00 $ - <br /> Shadow Wood Park 995282 9335 $ 10,144.00 $10,144.00 $ - <br /> Tralnsong Park Dvlpmnt Plan 905212 9335 $ 10,488.00 $10,488.00 $ - <br /> General Donation Proects 935662 9335 $ 52,317.00 $ 2,903.33 $49,413.67 $ (2,454) $ 39,06 <br /> Powell Memorial 915202 9335 $ 24,144.00 $26,251.42 $ 2,107.42) $ 2,108 <br /> Lindholm Memorial Intrst Prj 915232 9335 $ 1,769.00 $ 953.13 $ 815.87 $ 81 <br /> Owens Donations Pr 'acts 925202 9335 $ 12,100.00 $ 4,254.82 $ 7,845.18 $ 7,84 <br /> Hendricks Donation Projects 925212 9335 $ 750.00 $ 988.56 $ (238.56) $ 239 <br /> Native Plnt Grdn-Hendricks 925232 9335 $ 10,000.00 $ 134.00 $ 9,866.00 $ 9,8 <br /> <br /> Alton Baker D Park 925252 9335 $ - $ 106.50 $ (106.50) $ 107 <br /> Grand Total $ 123,784.00 $58,295.76 $65,488.24 $ - <br /> $ 57,59 <br /> Capture on S61 $ 7,89 9335 935662 <br /> Total Project Funding $ 65,48 <br /> I <br /> 02-03Rollover.xls /Fund 187 Parks Maint / 0 /14/2002 / PWApdh <br /> e <br /> <br />