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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1996-97 (QTR 2) <br /> TABLE 3 <br /> <br /> RECOMMENDED FINAL <br /> CARRYOVER QTR 2 ADJUSTED <br /> ADOPTED !FROM LAST YEAR ADOPTED 1996-97 BUDGET <br /> ! 996-97 1995-96 ~AMENDMENTS AMENDMENTS 1996-97 <br /> CIP~ ~REt'LACEM,~r~rrBALANCEat'L¥1,~'~ 519,124 2,990.582 2,990,582 <br /> <br /> ~FUNDS: 151/'308 <br /> ! Intercst 16~000 ! 60,000 76.000 <br /> <br /> [Transfer From Park Renovation Fund: ' <br />968034 Play Equipment &: Park Furniture - Various Parks 29,300 ~ ~ 29.300 <br />958044 Wayside Park - Bandstand Improvements 40,0430! ! 40.000 <br />968029 Spoils Park Drive Read Repair 140,000 '. 140.000 <br />968031 Century House - Interior Redecoration 20,000 [ 20.000 <br /> Areadot Valley Community Park Lighting I <br /> [ Total transfer from Park Renovation F,a,,d 229,300 [ 0 ! 0 0 229.300 <br /> <br />968036 Transfer from Cap Facilities Reserve (Golf Course) 600,000[ i 600.000 <br /> Transfer from Expansion Fund (City Hall Expansion) 400,000 ! ! ! 400~_00Q. <br /> ~Transfer to Park CIP (Pool) ! 0 <br /> <br /> iTransfers From General Fund . 5,090,831 ~ ! 5~090~83 I <br /> ITotal Replacement Funds Available ~ 6,855,255 ! 2,990,582' 0 60,000 i 9,386,713. <br /> <br /> I RPL972QT.WK4 <br /> <br /> <br />