|
Parking Sunwood 2013
<br />Park Ramp 2012 North Commons Drive Capital
<br />Improvement Maintenance Riverdale Drive Park Realignment Equipment Totals
<br />–$ –$ –$ –$ –$ –$ 44,520$
<br />– – – – 1,345,303 – 1,728,517
<br />55,855 – – – – – 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 – (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
|