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City of Eugene <br />Revenue & Expenditure Summary DO NOT RUN THIS REPORT FOR <br />FUND 321 <br />PI=PI ieuI <br />-PW Capital Projects - Parks <br />Data <br />PRO PROJECT <br />ACCOUNT <br />Budget Actual <br />Unexpended Budget Pre Encumbrance <br />Encumbrances <br />Net Budget <br />% Remaining <br />97 905121 <br />61799 -Capital Carryover $ <br />(753,609.00) $ - <br />$ <br />(753,609.00) $ <br />$ <br />$ <br />(753,609.00) <br />100.00% <br />61797 -Cap Carryover Est. <br />1,653,609.00 - <br />1,653,609.00 - <br />- <br />1,653,609.00 <br />100.00% <br />905121 Total <br />$ <br />900,000.00 $ - <br />$ <br />900,000.00 $ - <br />$ - <br />$ <br />900,000.00 <br />100.00% <br />97 Total <br />$ <br />900,000.00 $ - <br />$ <br />900,000.00 $ <br />$ - <br />$ <br />900,000.00 <br />100.00% <br />Grand Total <br />$ <br />900,000.00 $ - <br />$ <br />900,000.00 $ - <br />$ - <br />$ <br />900,000.00 <br />100.00% <br />11/27/2007;9:53 AM 1 Fund Report.XLS--summary <br />