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2016 Draft Budget
PARK CAPITAL IMPROVEMENTS (FUND 404) EXPENSE
2012 2013 2014
2015 6/30/2015
2015 2016
Actual Actual Actual
Adopted Year -to -Date
Estimated Proposed Change
Account Description
Expenses Expenses Expense
Budget Expdts
Expdtrs Budget 115-116
Contractual Services
302 Surveying
1,450
303 Engineering Services
4,251
9,000
312 Planning Services
Total Contractual Services
1.450
4,251
9,000 #DfV/01
Transfers
710 Residual Equity Transfers
720 Operating Transfers 6,000
Total Transfers 6.000
Total Dept. Fund 404 3,575 1.450 9.929 36.000 5.082 51.000 38.500 287.75%
Notes: 1. Picnic Shelter at Lilleskogen
Bleachers at Wayne Erickson
2. Transfer to CIF to repay loan
1 of 1 PARK CAP IMPROVE 11:57 AM 8/14/2015