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3
<br />Central Recreation Repairs (- $2,539) - Project # 20030
<br />Revenues for this project:
<br />A ppropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />2/3 Net Debt
<br />$416,980
<br />$2,539
<br />$414,441
<br />Total Project Funding
<br />$416,980
<br />$2,539
<br />$414,441
<br />A ppropriated for this project:
<br />Millhouse Road Park (- $5,990) - Project # 20034
<br />Revenues for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />.-Design
<br />$33,040
<br />$2,539
<br />$30,501
<br />Construction
<br />$383,940
<br />$0
<br />$383,940
<br />Total Costs
<br />$416,980
<br />1 ($2,639)1
<br />$414,441
<br />Millhouse Road Park (- $5,990) - Project # 20034
<br />Revenues for this project:
<br />Appropriated for this proiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund
<br />$76,090
<br />$5,990
<br />$70,100
<br />From Other Projects
<br />$188,712
<br />$0
<br />$188,712
<br />Total Project Funding
<br />$264,802
<br />$5,990
<br />$258,812
<br />Appropriated for this proiect:
<br />Parkland and Recreation Facilities (- $3,518) - Project # 20017
<br />Revenues for this proiect:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Land & Associated Costs
<br />$188,712
<br />$0
<br />$188,712
<br />Construction
<br />$76,090
<br />$5,990
<br />$70,100
<br />Total Costs
<br />$264,802
<br />($5,990)
<br />$258,812
<br />Parkland and Recreation Facilities (- $3,518) - Project # 20017
<br />Revenues for this proiect:
<br />A ppropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />From General Fund
<br />$159,960
<br />$3,518
<br />$156,442
<br />From Subdivision Pa ment -in -Lieu
<br />$10,000
<br />$0
<br />$10,000
<br />From Other Projects
<br />$8,570
<br />$0
<br />$8,570
<br />Total Project Funding
<br />$178,530
<br />$3,518
<br />$175,012
<br />A ppropriated for this project:
<br />Current FY
<br />2013 -14
<br />FY 2013 -14
<br />Amendment
<br />FY 2013 -14
<br />Revised
<br />Playgrounds
<br />$50,000
<br />$0
<br />$50,000
<br />General Renovations
<br />$25,000
<br />$3,518
<br />$21,482
<br />Re-Seeding, Other
<br />1 $28,530
<br />1 $0
<br />$28,530
<br />Transfer to General Fund
<br />$75,000
<br />$0
<br />$75,000
<br />Total Costs
<br />$178,630
<br />$3,518
<br />$175,012
<br />
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