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,oi:ooZ <br />P <br />f Z68`SS6$ <br />O <br />I ns I <br />O <br />O <br />0 <br />N <br />O' <br />O <br />p <br />1 <br />0. <br />p <br />l <br />O <br />g 0 <br />O <br />N. <br />C <br />i <br />C <br />•f <br />N <br />Z68'61L'If <br />O <br />000'9t <br />0oo'006 <br />0(11 <br />O <br />O <br />225,000 <br />1 000'19LS I <br />Z68`£10'IS <br />1 <br />Lid an <br />10ssIW <br />du) mars <br />Ios <br />0 <br />Ios <br />O <br />O <br />O <br />0 <br />49 <br />0 <br />0 <br />0 <br />0 <br />0 <br />fel <br />Ds <br />O <br />O <br />C <br />0 <br />0 <br />0 <br />lo s <br />I os I <br />7 <br />Grants el <br />Donations <br />I os <br />0 <br />IDs I <br />O <br />O <br />O <br />O <br />N <br />0 <br />0 <br />0 <br />0 <br />0 <br />N <br />0S <br />O <br />C <br />0 <br />OS <br />H <br />0 <br />Dom <br />000 <br />c <br />e <br />O <br />O <br />C O <br />N <br />4 <br />a <br />N <br />I 000'st I <br />0c <br />000'sz <br />I 000'SZ$ <br />os <br />WAD aki <br />Hsi Mined <br />66/1/1 read <br />ngraslpso <br />Wad <br />$39,288 <br />0 <br />a <br />0 <br />0 <br />O <br />O <br />0 <br />0 <br />0Sob <br />I Urfa <br />O <br />O <br />C <br />0 <br />0 <br />0 <br />I os <br />1 88t6CS <br />Perk <br />Dedication <br />pre 11/1198 <br />�I Watts I <br />0 <br />Dos <br />O <br />O <br />g <br />so. <br />N <br />W <br />y <br />O <br />O <br />O <br />O< <br />to <br />Ins <br />�II£'9995 <br />IC999! <br />Paris <br />Ramadan <br />Fund (GP) <br />1 601 `915 <br />o <br />Ios <br />O <br />G <br />G <br />ON <br />3 <br />n <br />0 <br />0 <br />0 <br />O <br />C O <br />0e <br />1601'ZSS I <br />0 <br />1000`9E <br />C <br />0 <br />1 000'9E5 <br />601`91$ <br />du Pani <br />iwoD <br />Wed <br />168I'ZSZs <br />o <br />I os 1 <br />oo yg <br />p <br />00 <br />N <br />o <br />h <br />o <br />o <br />E <br />1 <br />1 k81'Z66S <br />o <br />c <br />1 000'006 <br />1 0001001 <br />I oo` _j <br />1 68I'Z6ZS <br />(BEGINNING BALANCE <br />(REVENUES I <br />!ESTIMATED REVENUES <br />Park Dedication Fees <br />TOTAL FEE REVENUE 1 <br />I Less Transfer to Next Year's Revenue <br />Transfer from Prior Year's Revenue <br />Interest <br />TOTAL ESTIMATED REVENUES <br />TRANSFERS <br />Transfer from Park Renovation Fund <br />Transfer From Miscellaneous CIP Fund <br />Grants Donations (Val Vista Expansion) <br />Public Facilities Fees (Park Improvements) <br />TOTAL ESTIMATED TRANSFERS <br />TOTAL FUNDS AVAILABLE <br />adAd <br />3311 <br />33d <br />IAdu <br />Ito <br />1 x'o 1 <br />z o I <br />Fr 1 <br />!EXPENDITURES: I <br />Alviso Adobe Community Park <br />Play Equipment and Park Furniture <br />Val Vista Park Expansion (18.8 acres) <br />11 mew uolsuedx3 raluaD apenby <br />Delucchi and Wayside Park Expansion Reserve <br />mammal! uelpa}6 <br />Softball Complex Infield Repair <br />I <br />New Community Park <br />TOTAL PARKS PROJECTS <br />ENDING PARKS FUND BALANCE <br />sml® <br />Lt0166 <br />isles <br />Bmlm <br />Ie1 <br />flo <br />Emo <br />u <br />Ey <br />