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:4 Nov 2000 'Exp. BY Dept ?aqe :` <br />AM CITY OF ARDE!V HILLS <br />ALL ?UND D3PARTNENTAL EXPENDITURES <br />TEN MOMS ENDED <br />;THROUGH J311941 <br />DEPT <br />OBJECT <br />Current <br />Budget <br />t <br />DEPT Descr. OBJECT Description <br />Budget <br />W3, Mount <br />YTD Amount <br />Balance <br />Exp <br />FUND 227 ?ARK FUND <br />DEPT 48214 ING3RSOY <br />?ARK CAPITAL ?ROJECTS <br />48214 INGERSOY 59@5 <br />?ARK SQUIPKENT (F=KS01 <br />@ <br />@.@@ <br />@.@@ <br />2.31 <br />@ <br />Totals DEPT 48264 <br />INGERSON DARK CAPITAL PROJECTS <br />0 <br />0.00 <br />0.00 <br />0.60 <br />DEPT 48205 TRAIL/CORRIDOR IMPROVEMENTS <br />48215 TRAILSYS 5810 <br />CONSTRUCTION CONTRACT <br />70,000 <br />1.20 <br />2.0@ <br />71,611.19 <br />1 <br />48265 TRAILSYS 5801 <br />OUTSIDE ENGINEERING <br />5,600 <br />0.60 <br />:,608.74 <br />3,39:.26 <br />32 <br />482@5 "RAILSYS 5814 <br />LEGAL & ?ISCAL COSTS <br />@ <br />1.10 <br />9.11 <br />1.01 <br />@ <br />48205 TRA_LSYS 5901 <br />HARD SURFACES & TRAILS <br />0 <br />0.00 <br />0.00 <br />6.00 <br />0 <br />48215 TRA:LSYS 5915 <br />?ARK SQUI?MEST !?:F.30) <br />@ <br />@.@@ <br />@.@@ <br />@.@@ <br />@ <br />'"otals DEPT 48215 <br />TRAIL/CORRIDOR IMPROVEMENTS <br />------ <br />75,111 <br />---- <br />@.@@ <br />-------- <br />!,608.74 <br />--------- <br />73,39:.26 <br />DEPT 48206 CUMMINGS <br />?ARK CAPITAL PROJECTc <br />CUKKi tGS 591 <br />HARD SUIFACSS & ?RVLS <br />3 <br />@.@@ <br />@.@@ <br />2.AA <br />a <br />CUMMINGF 5902 <br />BALL FIELD IMPROVEMENTS <br />@ <br />0.00 <br />0.00 <br />0.00 <br />@ <br />Totals DEPT 48266 <br />CUMMiNGS ?ARK CAPITAL PROJECTS <br />0 <br />0.00 <br />0.00 <br />0.00 <br />DEPT 48217 PERRY ?ARK <br />CAPITAL ?ROJECTS <br />48217 PERRY ?K 5811 <br />CONSTRUCTION CONTRACT <br />2 <br />48207 PERRY PK 5801 <br />OUTSIDE ENGINEERING <br />0 <br />0.60 <br />0.60 <br />6.80 <br />0 <br />48207 ?3RRY M 5815 <br />OTHER PROJECT COSTS <br />@ <br />@.@@ <br />ill@@ <br />1.10 <br />@ <br />48207 PERRY PK 5903 <br />PLAYGROUND EQUIPMENT <br />0 <br />0.60 <br />0.00 <br />6.00 <br />0 <br />48217 ?3RRY ?K 5915 <br />HOCKEY RINK / WARNING HOUSE <br />@ <br />@.@@ <br />@.@@ <br />1.11 <br />@ <br />48207 PERRY PK 5907 <br />MISC PARK IMPROVEMENT <br />0 <br />0.00 <br />0.06 <br />6.60 <br />0 <br />48217 PERRY ?K 5918 <br />?ZOJ COSTS ALLOCATED TO Sifts <br />@ <br />3.11 <br />1.15 <br />@.@0 <br />@ <br />Totals DEPT 48267 <br />PERRY PARK CAPITAL PROJECTS <br />0 <br />0.00 <br />0.06 <br />6.00 <br />DEPT 48218 VALENTINE <br />?ARK CAPITAL ?ROJ <br />48218 VALENTN 5916 <br />HOCKEY 3I`K / WARMING HOUSE <br />1 <br />1.11 <br />Totals DEPT 48208 <br />VALENTINE ?ARK CAPITAL PROD <br />0 <br />0.60 <br />0.00 <br />0.06 <br />DEPT 48219 ?CORAL ?ARK <br />CAPITAL ?ZOJ3CTS <br />?LORAL 5911 <br />HARD SURFACES & TRAILS <br />3 <br />1.11 <br />3.11 <br />@.@@ <br />@ <br />