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City of Eugene <br />Revenue & Expenditure Summary DO NOT RUN THIS REPORT FOR <br />FUND 324 <br />PERIOD <br />(All) <br />GRANT <br />(All) <br />TYPE <br />(All) <br />ORG <br />9335 -PW Capital Projects - Parks <br />SMRY ACCT <br />(AII) <br />Data <br />PROGRAM PROJECT SMRY AC ACCOUNT <br />Budget Actual <br />Unexpended Budget 'ncumbrance icumbrances <br />Net Budget <br />% Remaining <br />97 905121 61 61735 -Infrastructure Const Contracts <br />$ <br />5,236,607.00 $ - $ <br />5,236,607.00 $ - $ - $ <br />5,236,607.00 <br />100.00% <br />61797 -Cap Carryover Est. <br />2,513,393.00 - <br />2,513,393.00 - - <br />2,513,393.00 <br />100.00% <br />61799 -Capital Carryover <br />(70,000.00) - <br />(70,000.00) - - <br />(70,000.00) <br />100.00% <br />61 Total <br />$ <br />7,680,000.00 $ - $ <br />7,680,000.00 $ - $ - $ <br />7,680,000.00 <br />100.00% <br />905121 Total <br />$ <br />7,680,000.00 $ - $ <br />7,680,000.00 $ - $ - $ <br />7,680,000.00 <br />100.00% <br />11/27/2007;M6 AM 1 Fund Report.XLS--summary <br />