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211312009 City of Eugene 12:42 PM <br /> City of Eugene Capital Budget Report <br /> Budget v3 <br /> Baseline to Adopted - ~ <br /> Sub Fund 321 <br /> DEPT_CODE All <br /> Ex ense - 5; Rev - 4; FTE - 9 All <br /> OBJECT_LVL_1 All <br /> Ob' Lvl 3 All <br /> FUND All <br /> AccumulatorAmount Sequence AccumulatorTitle ~ <br /> 01 02 04 07 12 16 <br /> Project Title Project Nu USER_CD_2 08 Actual 09 Adpt 711 09 Auth P6 10 Prop $ BC $ Rec CC Adpt $ <br /> <br /> Walnut Grove Park Total 14,846.86 0.00 14,863.00 0.00 0.00 0.00 <br /> CommunitylRegional Park Dev 905012 0 0.00 100,000.00 97,245.00 0.00 0.00 0.00 I <br /> 6006 0.00 .0.00 0.00 100,000.00 100,000.00 100,000.00 <br /> Community/Regional Park Devlp Total 0.00 100,000.00 97,245.00 100,000.00 100,000.00 100,000.00 <br /> Brewer Park 935062 0 (25.00) 0.00 0.00 0.00 ' 0.00 0.00 <br /> Brewer Park Total (25.00) 0.00 0.00 0.00 0.00 0.00 <br /> Friendly Park 935092 0 181,628.56 0.00 (2,373.00) 0.00 0.00 0.00 <br /> Friendly Park Total 181,628.56 0.00. (2,373.00) 0.00 0.00 0.00 <br /> West University Park 965262 0 0.00 0.00 16,858.00 0.00 0.00 0.00 <br /> West University Park Total 0.00 0.00 16,858.00 0.00 0.00 0.00 <br /> PWM Crescent Park 995102 0 0.00 0.00 (35.00) 0.00 0.00 0.00 <br /> PWM Crescent Park Total 0.00 0.00 (35.00) 0.00 0.00 0.00 <br /> Canoe Canal-Wllmt R Enhncm 985276 0 0.00 0.00 2,000.00 0.00 0.00 0.00 <br /> Canoe Canal-Wllmt R Enhncmnts Total 0.00 0.00 2,000.00 0.00 0.00 0.00 <br /> Santa Clara Community Park E 985101 0 0.00 0.00 900,000.00 0.00 0.00 0.00 <br /> Santa Clara Community Park Acq Total 0.00 0.00 900,000.00 0.00 0.00 0.00 li <br /> Willow Creek Neighbad Park A 985401 0 0.00 0.00 753,609.00 0.00 0.00 0.00 <br /> Willow Creek Neighbad Park Acq Total 0.00 0.00 753,609.00 0.00 0.00 0.00 <br /> Delta Ponds Boardwalk 985662 0 18,409.21 0.00 178,572.00 0.00 0.00 0.00 j <br /> Delta Ponds Boardwalk Total 18,409.21 0.00 178,572.00 0.00 0.00 0.00 ~ <br /> Parks & Open Space Signage 995222 0 0.00 0.00 10,162.00 0.00 0.00 0.00 <br /> Parks & Open Space Signage Total 0.00 0.00 10,162.00 0.00 0.00 0.00 <br /> INACTIVE Ridgeline Park Exp<905172 0 137,109.00 0.00 0.00 0.00 0.00 0.00 <br /> INACTIVE Ridgeline Park Expansion Total 137,109.00 0.00 0.00 0.00 0.00 0.00 <br /> Grand Total 404,462.99 2,161,143.00 2,103,609.00 100,000.00 100,000.00 100,000.00 <br /> Capital Budget Report.xls Page 2 , <br /> i <br /> <br />