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217/2009 City of Eugene _ __ 11:13AM <br />City of Eugene Capital Budget Report <br />Budget v3 <br />___ <br />Baseline to Adopted ~ <br />Sub Fund 187 <br />DEPT_CODE (All) <br />Expense - 5; Rev - 4; FTE - 9 All) <br />OBJECT_LVL_1 (All <br />Obj Lvl 3 All) <br />Project Number All <br />FUND (All) <br />AccumulatorAmount Sequence <br />01 Accumulator Title <br />02 <br />04 <br />06 <br />O7 <br />12 <br />16 <br />Project Title USER_CD_2 <br />Capital Project Rollover 0 08 Actual <br />0.00 09 Adpt 711 <br />273,038.04 09 Auth P6 <br />0.00 10 Baseline <br />0.00 10 Prop $ <br />0.00 BC $ Rec <br />0.00 CC Adpt $ <br />0.00 <br />Capital Projiect Rollover Total 0.00 273,038.00 0.00 0.00 0.00 0.00 0.00 <br />General Donation Projects 0 <br />6001 31,107.18 <br />0.00 40,000.00 <br />0.00 62,350.00 <br />0.00 0.00 <br />40,000.00 0.00 <br />40,000.00 0.00 <br />40,000.00 0.00 <br />40,000.00 <br />General Donation Projects Total 31,107.18 40,000.00 62,350.00 .40,000.00 40,000.00 40,000.00 40,000.00 <br />Owens Donations Projects 0 526.00 0.00 11,854.00 0.00 0.00 0.00 0.00 <br />Owens Donations Projects Total 526.00 0.00 11,854.00 0.00 0.00 0.00 0.00 <br />POS Regional:-:Playground Dev0 2,344.00 0.00 (2,344.00} 0.00 0.00 0.00 0.00 <br />POS Regional Playground Dev Total 2,344.00 0.00 (2,344.00} 0.00 0.00 0.00 0.00 <br />Skinner Butte Park 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Skinner Butte Park Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Veterans Memorial Park Proj 0 589.90 0.00 2,718.00 0.00 0.00 0.00 0.00 <br />Veterans Memorial Park Proj Total 589,90 0.00 2,718.00 0.00 0.00 0.00 0.00 <br />CommunitylRegional Park Dev0 0.00 130,000.00 184,150.00 0.00. 0.00 0.00 0.00 <br />CommunitylRegonal Park Devlp Total 0.00 130,000.00 184,150.00 0.00 0.00 0.00 0.00 <br />Alton Baker Park-Renovations 6001 0.00 0.00 0.00 0.00 75,000.00 75,000.00 75,000.00 <br />Alton Baker Park Renovations Total 0.00 0.00 0.00 0.00 75,000.00 75,000.00 75,000.00 <br />POS Skatepark City Center 0 0.00 108,000.00 0.00 0.00 0.00 0.00 0.00 <br />POS Skatepark City Center Total 0.00 108,000.00 0.00 0.00 0.00 0.00 0.00 <br />Lindholm Memorial Intrst Prj 0 0.00 0.00 206.00 0.00 0.00 0.00 0.00 <br />Capital Budget Report.xls Page 1 <br />