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:4 Nov 2000 'Exp. By Dept ?age 16 <br />AN CITY 017 ARDBN HILLS <br />ALL ?UND DEPARTKENTAL 3K?3NDITU2ES <br />TEN MONTHS ENDED 10/31/06 <br />;THROUGH ;:300104) <br />DEPT <br />OBJECT <br />Current <br />Budget <br />% <br />DEPT Descr. OBJECT Description <br />Budget <br />KTO Amount <br />YTD hount <br />Balance <br />Exp <br />FUND 227 PARK FUND <br />DEPT 48219 ?LORAL ?ARK CAPITAL ?ROJECTS <br />48219 ?LORAL 5913 <br />?LAYGROUND 3QUI?RENT <br />0 <br />0.00 <br />0.00 <br />2.0@ <br />0 <br />48209 FLORAL 5905 <br />PARK EQUIPMENT I°:KED) <br />0 <br />0.00 <br />0.00 <br />0.00 <br />0 <br />Totals DEPT 48205 <br />FLORAL ?ARK CAPITAL PROJECTS <br />@ <br />0.06 <br />0.00 <br />0.00 <br />03?T 48210 ?a3EWAY ?AaK CA?ITAL ?ROJECTS <br />48211 ?R3EWAY 5801 <br />CONSTRUCTION CONTRACT <br />a <br />48216 FREEWAY 580: <br />OUTSIDE 35'GINEERING <br />0 <br />0.00 <br />0.60 <br />0.00 <br />@ <br />48210 ?a3EWAY 590E <br />?LAYGROUND 3QUI?NENT <br />0 <br />48210 FREEWAY 5966 <br />HOCKEY RINK / WARKI!N'G HOUSE <br />0 <br />0.00 <br />0.00 <br />0.60 <br />0 <br />48213 FREEWAY 5917 <br />RISC ?ARK IKPROVENSN? <br />0 <br />),If <br />0.0@ <br />1.10 <br />0 <br />Totals DEPT 48210 <br />FREEWAY PARK CAPITAL PROJECTS <br />0 <br />6.00 <br />0.60 <br />0.00 <br />821: ARDBN KANOR ?AaK CA? ?ROJECTS <br />A MANOR 5810 <br />CONSTRUCTION CONTRACT <br />@ <br />0.@@ <br />9,::2.45 <br />-9,::2.45 <br />... <br />482:: A MANOR 586: <br />OUTS_DE 3NGIN8BRING <br />0 <br />0.80 <br />:0,913.55 <br />-:01913.55 <br />4821: A MANOR 5901 <br />HARD SURFACES & "RAILS <br />@ <br />0.0@ <br />1.10 <br />1.01 <br />0 <br />482:: A MANOR 5903 <br />PLAYGROUND EQUIPMENT.' <br />@ <br />0.60 <br />8.80 <br />6.60 <br />0 <br />4821: A MANOR 5907 <br />RISC ?ARK IMPROVEMENT <br />0 <br />1.00 <br />1.01 <br />1.00 <br />@ <br />Totals DEPT 4821. <br />ARDBN MANOR PARK CAP PROJECTS <br />- <br />0 <br />---- <br />0.60 <br />--------- <br />20,026.00 <br />---------- <br />-26,626.00 <br />Totals ?UND 227 <br />?ARK ?UNO <br />:00,100 <br />1.00 <br />21,634.74 <br />7B,365.26 <br />L-JA <br />