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Parking Sunwood 2013
<br />Park Ramp 2012 North Commons Drive Capital
<br />Improvement Maintenance Riverdale Drive Park Realignment Equipment
<br />1,345,303
<br />55,855
<br />$
<br />Totals
<br />$ 44,520
<br />1,728,517
<br />165,346
<br />(64,588) (234) (312) (4,102) (2,789) (98,857)
<br />92,551 48,000 140,551
<br />83,818 47,766 (312) 1,341,201 (2,789) 1,980,077
<br />96,209 - - - 96,449
<br />1,457 240,012 1,072,137 1,414,370
<br />183,364 183,364
<br />89,894 27,218 92,820 209,932
<br />33,765 33,765
<br />273,258 96,209 28,675 240,012 1,164,957 33,765 1,937,880
<br />(189,440) (48,443) (28,987) (240,012) 176,244 (36,554) 42,197
<br />635,000 635,000
<br />260,983 - 547,596
<br />(425,460) (425,460)
<br />260,983 209,540 757,136
<br />(189,440) (48,443) (28,987) 20,971 176,244 172,986 799,333
<br />2,649,355 50,324
<br />(23,806) 1,074,576 - 4,283,541
<br />$ 2,459,915 $ 1,881 $ (28,987) $ (2,835) $ 1,250,820 $ 172,986 $ 5,082,874
<br />119
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