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9335 905000 $ 728,486
<br /> 9336 905000 $ 2,087,973
<br /> Public Works Capital Funding Rolbver $ 2,816,459
<br /> General Capital Fund - A6 Category & Mukimodal Station Proj
<br /> FI CAL YEAR 2002
<br /> O JECT Ail
<br /> G T Ali
<br /> D SW 9335
<br /> F D 311
<br /> ACCT PERIOD All '
<br /> FY03
<br /> FY02 Adj $ to roN DVSW
<br /> Pro ect Descri tbn Pro ect # DVSW ro nation Posted Balance
<br /> T man LandfiN Clearru 922102 9335 $ 13,507.00 S 5941.55 S 7,565.45 $ 7,565 9335
<br /> Park Fumishi s 922272 9335 S 34 088.00 S 29,566.96 $ 4 521.04 S 4,521 9335
<br /> TrailsJJ i Paths 955262 9335 S 13 759.00 S 378.57 $ 13380.43 S (82) S 13,298 9335
<br /> Landsp urfArri aUon 965022 9335 S 5,575.00 $ 2 527.46 $ 3,047.54 S 3,048 9335
<br /> Packs Ci Share/Asseasments 945082 9335 S 11 778.00 $ $ 11,778.00 $ 11,778 9335
<br /> azon Balkield LI hts 975042 9335 $ 190 000.00 $ $ 190 000.00 $ 190,000 9335
<br /> Be I Site uisiUon 975021 9335 $ 80 880.00 $ S 80 880.00 $ 80,880 9335
<br /> BI Path Rehab 935654 9335 S 40,000.00 S 240.00 S 39 760.00 $ 39,760 9335
<br /> Ba klBadcSto s 975032 9335 S 2192.00 $ S 2192.00 $ 2,192 9335
<br /> Ex65U P round Rehab 985222 9335 $ 75,659.00 $ 33 768.29 S 41 890.71 $ 41,891 9335
<br /> Parks Volunteer Su 985322 9335 S 51,308.00 $ 3,646.55 $ 47 659.45 $ 47,659 9335
<br /> Maocicom S terns 955272 9335 S 11,289.00 S 585.00 $ 10 704.00 S 10,704 9335
<br /> Parks-Henri Pk Rennovat(on 935732 9335 S 17,528.00 $ 13,475.40 S 4 052.60 $ 4,053 9335
<br /> Park Land uisition 905121 9335 S 108,018.00 S S 108 018.00 $ 73,303 9335
<br /> Drinkf Fountain Re hacement 905282 9335 S 8,753.00 $ 5,468.86 S 3,284.14 S 3,284 9335
<br /> P1NM I Uon Renovation 905042 9335 S 4 701.00 $ 3 940.00 S 761.00 $ 761 9335
<br /> muni Garden Fend 915102 9335 S 73.00 $ $ 73.00 S (73) 9335
<br /> Amazon-Graham Sand Channel 915112 9335 $ 21,520.00 $ S 21 520.00 $ 21,520 9335
<br /> Washi Park Fendn 915122 9335 $ 6 525.00 S 5 709.96 $ 815.04 S 815 9335
<br /> Tennis Court ResurfaG P 915282 9335 S 90 000.00 S S 90 000.00 S 90,000 9335
<br /> ADA Evaluation Commn Parks 915292 9335 S 15000.00 S S 15,000.00 S 15,000 9335
<br /> Landsp Renovation Pro 915302 9335 $ 10,455.00 S 9 809.31 S 645.69 S 646 9335
<br /> S scar Butte Securi Pro 915312 9335 S 34,200.00 S S 34,200.00 $ 34.200 9335
<br /> Owiens Rose Garden Surve 915342 9335 S 1 608.00 S S 1608.00 S 1,608 9335
<br /> Park Plannl 915352 9335 S 3,819.00 S 3,973.51 S 154.51 S 155 9335
<br /> Skinner Butte Rehab 925172 9335 S 15,000.00 S S 15000.00 S 15,000 9335
<br /> Parts S na a Renovation 925182 9335 S 15000.00 S S 15 OOO.DO S 15,000 9335
<br />
<br /> Amtrak Station 905173 9338 S2 368 223.00 $ 201,343.00 52164 880.00 S 2,087 973 9336
<br /> Greed Total 53,248 458.00 S 320,374.42 52 928,081.58 S - S 2,816,459
<br /> Capture on SB1 S 34,715 9335 905121
<br /> Capture on S81 S 76,907 9336 905173
<br /> Total Proled Funding $
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