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Report <br />Cate o ,411 <br />ob`1v11 All <br />Or All <br />Bud et T e Ex ense <br />!)e ailment All <br />18TParks Maintenance Fund <br /> <br />Sum of Amount sequence_no accum_title <br /> 3 4 5 7 8 9 11 12 13 15 <br />obj Ivl 2 Object Object Title 07 Actual 08 Actual 09 Adpt 711 09 Auth P6 09 Actual P6 09 Exper Est Exec $ Total Fund Balance 10 Prop $ CC Adpt $ <br />61-Contractual Services 61735 Infrastructure Const Contracts 40,583.76 589.90 278,000.00 172,800.00 0.00 172,800.00 40,000.00 75,000.00 115,000.00 115,000.00 <br />61739 Contractual Services-Other 15,115.50 0.00 0.00 0.00 531.00 0.00 0.00 0.00 0.00 0.00 <br />61797 Cap Carryover Est 0.00 0.00 273,038.D0 93,734.00 0.00 93,734.00 0.00 0.00 0.00 0.00 <br />61799 .Capital Carryover 0.00 0.00 0.00 (2,800.00} 0.00 {2,800.00) 0.00 0.00 0.00 0.00 <br />187.x1s <br />2/17!2009 1 of 1 10:37 AM <br />