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ZO DDZ <br />1401 <br />LEEb51'IS <br />0 <br />Ors 7 <br />0 <br />24,555 I <br />000'££1 1 <br />SSSYSIS' <br />1 000'PE I <br />1 S6S'ZPL <br />0 <br />Zt <br />Ot9 <br />ZESY6FZS <br />1 0W069 I <br />oar of <br />400,000 I <br />000'001 <br />0 <br />65,000 <br />1069.68Z'I$ <br />Z6s'L06S <br />r did +ar <br />I9+' W <br />mail mann <br />Los <br />00 <br />DCS <br />000 <br />a <br />0 <br />L 42,598J <br />00 <br />rs6S'ZPS <br />rs65YbS <br />000 <br />0 <br />S6S'Zt <br />e <br />0 <br />L 8 6S 'Z P S <br />OS <br />motorman <br />ataaao <br />OS <br />0 <br />0a0 <br />0 <br />0a <br />0000 <br />1 o <br />0H <br />00000 <br />0 <br />I o <br />OS <br />(ddd1NA <br />+119 <br />1 o I <br />00 <br />001 000a <br />0 <br />0S <br />000 <br />1 zto'ti 1 I <br />1Z60." <br />ZPO '£IIS <br />0000 <br />0 <br />ZPO'£9 <br />000'05 <br />1 ZttEi IS <br />f os <br />I 661/11 trod <br />ael <br />V4 <br />_EEetIS <br />0 <br />0 <br />0 <br />OS <br />zscroz <br />0 <br />I S SS'tzs <br />0000 <br />OS <br />HSZ'6ES <br />0 0 <br />0 <br />OS <br />1 Hgt6ES <br />g611fAt and <br />nolloaWaG <br />W4 <br />I IEYto'I <br />0 <br />o <br />0 <br />OS <br />000 <br />1 Dooms <br />0000 <br />05 <br />L1 I <br />0 <br />0 <br />000 <br />0 <br />1 ODOYEss <br />111£bE9$ <br />1x91 wrt1 <br />•mtuaad6 <br />01+4 <br />60 <br />to J <br />o <br />0 <br />OS <br />e <br />I000'1 <br />LOOD'IS j <br />I 000' f <br />o <br />0 <br />1000'6£$ 1 <br />1 601655 <br />0 <br />000'tf <br />0 <br />L <br />1 000b£S <br />1 601'91 S <br />an tam <br />Ianaa9 <br />01+4 <br />o <br />00 <br />0 <br />OS <br />000'ZI <br />1000'ZI <br />0 <br />00 <br />I oo0'O <br />68CLBL! <br />50,000 <br />0 <br />1 000.001 1 <br />000'001 I <br />000'51 <br />1000'59SS 1 <br />1 te l' Z ZZS 1 <br />1 <br />EJ <br />(BEGINNING BALANCE <br />(REVENUES <br />(ESTIMATED REVENUES <br />Park Dedication Fees <br />r TOTAL FEE REVENUE <br />Less Transfer to Next Year's Revenue <br />I Transfer from Prior Year's Revenue I <br />paulul 1 <br />TOTAL ESTIMATED REVENUES <br />(TRANSFERS <br />Transfer from Park Renovation Fund I <br />I Transfer From Miscellaneous CIP Fund <br />Grants Donations (Val Vista Expansion) <br />I Public Facilities Fees (Park Improvements) <br />(TOTAL ESTIMATED TRANSFERS <br />law I <br />334 <br />1 334 <br />LAID <br />f 80 1 <br />IHOi <br />[Ti <br />M3N I <br />Z'0 <br />I sa <br />TOTAL FUNDS AVAILABLE <br />(EXPENDITURES: J <br />Alviso Adobe Community Park <br />Play Equipment and Park Furniture <br />Val Vista Park Expansion (IS.S acres) I <br />Aquatic Center Expansion Phase 11 <br />Delucchi and Wayside Park Expansion Reserve I <br />Median Renovation I <br />Softball Complex Infield Repair 1 <br />New Community Park <br />TOTAL PARKS PROJECTS I <br />ENDING PARKS FUND BALANCE <br />u <br />84 <br />MOLE <br />aZOLE <br />Z1oLe6 <br />am a0 <br />asneta I <br />