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<br /> Central Recreation Repairs (-$2,539) - Project# 20030
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> 2/3 Net Debt $416,980 ($2,539) $414,441
<br /> Total Project Funding $416,980 ($2,539) $414,441
<br /> Appropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Design $33,040 ($2,539) $30,501
<br /> Construction $383,940 $0 $383,940
<br /> Total Costs $416,980 ($2,539) $414,441
<br /> Millhouse Road Park (-$5,990) - Project#20034
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund $76,090 ($5,990) $70,100
<br /> From Other Projects $188,712 $0 $188,712
<br /> Total Project Funding $264,802 ($5,990) $258,812
<br /> A ppropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Land &Associated Costs $188,712 $0 $188,712
<br /> Construction $76,090 ($5,990) $70,100
<br /> Total Costs $2645802 ($5,990) $258,812
<br /> Parkland and Recreation Facilities (-$3,518) - Project# 20017
<br /> Revenues for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> From General Fund $159,960 ($3,518) $156,442
<br /> From Subdivision Payment-in-Lieu $10,000 $0 $10,000
<br /> From Other Projects $8,570 $0 $8,570
<br /> Total Project Funding $178,530 ($3,518) $175,012
<br /> Appropriated for this project:
<br /> Current FY FY 2013-14 FY 2013-14
<br /> 2013-14 Amendment Revised
<br /> Playgrounds $50,000 $0 $50,000
<br /> General Renovations $25,000 ($3,518) $21,482
<br /> Re-Seeding, Other $28,530 $0 $28,530
<br /> Transfer to General Fund $75,000 $0 $75,000
<br /> Total Costs $178,530 ($3,518) $175,012
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