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2117!2009 Clty Of Eugene 11:13 AM <br />City of Eugene Capital Budget Report <br />Budget v3 <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 />Accumulator Amount Sequence <br />01 Accumulator Title <br />02 <br />04 <br />06 <br />07 <br />12 <br />16 <br />Project Title USER_CD_2 08 Actual 09 Adpt 711 09 Auth P6 10 Baseline 10 Prop $ BC $ Rec CC Adpt $ <br />Lindholm Memorial Intrst Prj Total 0.00 0.00 206.00 0.00 0.00 0.00 0.00 <br />Native Plnt Grdn-Hendricks 0 0.00 0.00 3,529.00 0.00 0.00 0.00 0.00 <br />Native Plnt Grdn•Hendricks Total 0.00 0.00 3,529.00 0.00 0.00 0.00 0.00 <br />Alton Baker Dog Park 0 0.00 0.00 471.00 0.00 0.00 0.00 0.00 <br />Alton Baker Dog Park Total 0.00 0.00 471.00 0.00 0.00 0.00 0.00 <br />Alton Baker Park RiverPlay 0 0.00 0.00 800.00 0.00 U.00 0.00 0.00 <br />Alton Baker Park RiverPlay Total 0.00 0.00 800.00 0.00 0.00 0.00 0.00 <br />Grand Total 34,567.08 551,038.00 263,734.00 40,000.00 115,000.00 115,000.00 115,000.00 <br />Capital Budget Report.xls Page 2 <br />