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0 -0 <br />I pZCZI£z$ 1 <br />CP <br />�SSS'bL <br />sssI bet <br />I( 1 <br />14,733 <br />168,000 <br />5182,733 <br />o, <br />m, <br />N <br />en <br />p oo <br />P <br />m <br />O <br />N <br />n <br />A <br />ryn <br />n <br />C.0 <br />N <br />N <br />en <br />00 0 <br />S <br />n <br />0 <br />0 <br />R <br />N <br />0 <br />P <br />0 <br />O <br />0 <br />N <br />o <br />o <br />n <br />N <br />r <br />N <br />dud xo <br />19 Ma <br />teal Sarin <br />dos <br />0 <br />0 <br />OS <br />0 <br />O co <br />O <br />0 <br />O <br />N <br />O <br />0 <br />0 <br />O <br />„f <br />O <br />P <br />H <br />p O <br />P <br />H <br />O <br />O <br />m <br />p O <br />P <br />O <br />O <br />0 <br />c <br />O <br />P <br />K <br />O <br />M <br />nglwop <br />1 nuuo <br />ftZ <br />002 <br />0 <br />0 <br />0 <br />0 <br />a <br />O <br />0 <br />0 0 <br />O <br />8 <br />n <br />0 <br />8 <br />N <br />p 0 <br />O <br />8 <br />N <br />0 <br />0 <br />00 <br />O <br />°0 <br />0 <br />O <br />0 <br />0 <br />O <br />0 <br />N <br />Udd)aa <br />'d a119• <br />Los <br />00 <br />O <br />O <br />O <br />N <br />ci <br />N <br />W <br />ry n <br />N <br />N <br />m <br />H <br />ry M1 <br />N <br />N <br />N <br />O <br />O <br />n <br />N <br />W_ <br />O <br />O <br />0 <br />l'.. <br />N <br />W <br />N <br />Park <br />Dedication <br />post I /1/9f <br />os <br />SKYLS <br />5S it <br />E£CPIS <br />0 <br />I (SSS`12) <br />0 <br />0 <br />0 <br />O <br />O <br />y <br />m <br />r <br />M <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />r <br />M1 <br />4 <br />N <br />r 0 1Vi1 aid <br />grrapaD <br />9nA <br />I£ 0'SZL`Zs <br />O <br />OS <br />0 <br />0 <br />0 <br />0 <br />165,000 <br />$165,000 <br />O <br />O <br />O <br />O <br />0 <br />CA <br />m <br />S <br />^i <br />K <br />0 <br />0 <br />0 <br />n <br />n <br />0 <br />0 <br />0 <br />O <br />n <br />M <br />N <br />n <br />N <br />Parka <br />Renovation <br />Fund (GP) <br />1 601`5IS <br />O <br />O Y� O <br />O o <br />O <br />y <br />0 0 <br />G <br />N <br />0 <br />0 <br />0 <br />0 <br />es <br />v <br />N <br />O <br />r <br />Ny <br />O <br />0 <br />C m <br />O <br />O <br />O <br />C C O <br />N <br />8 1 <br />N <br />O <br />0 0 <br />C <br />N <br />K <br />O <br />N <br />Pats <br />cenenl <br />Fund CIP <br />[tints 1 <br />0020 <br />000 <br />000 <br />0 <br />0 <br />O <br />O <br />8 <br />0 <br />0 <br />O„ <br />8 <br />o <br />O <br />0 <br />0 <br />p 0 <br />8 <br />O <br />0 <br />O <br />O <br />pc <br />1- <br />N <br />'BEGINNING BALANCE <br />S3fIN3A311 <br />ESTIMATED REVENUES <br />seed u0peo!MO lad <br />TOTAL FEE REVENUE <br />Less Transfer to Next Year's Revenue <br />Transfer from Prior Years Revenue <br />Interest <br />TOTAL ESTIMATED REVENUES <br />EXPENDITURES: <br />Alvuo Adobe Community Pads <br />Play Equipment and Park Furniture <br />Val Vista Park Expansion (18.8 acres) <br />Aquatic Center Expansion Phase II <br />Delucchi and Wayside Park Expansion Reserve <br />Median Renovation <br />Softball Complex Infield Repair <br />New Community Part <br />TOTAL PARKS PROJECTS <br />ENDING PARKS FUND BALANCE <br />W <br />8 <br />64 ea <br />cn <br />i Q <br />a <br />L <br />83 <br />5 <br />0 <br />