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3 Mar 200! 'Exp. By Dept <br /> Sat :0:3: AM CITY OF ARDS! HILLS <br /> . ALL ?UND DEPARTMENTAL 3K?31DITUZES <br /> PRELIM :2 MONTHS ENDED !2/3:/0@ <br /> THROUGLI JE33�44) <br /> DEPT OBJECT Curren.: audeV <br /> DEPT Descr. OBJECT Description Buidget MT: Am---t YTn Amount Eala^ce Exp <br /> FUND 227 ?ARK FUND <br /> DEPT 48234 INGER501 ?ARK CAPITAL ?ROJECTS <br /> 48214 INGERSON 5935 ?ARK 3QUI?MENT ;°=K30) $ a.aa a.ca a.aa 3 <br /> Totals DEPT 48204 INGERSV ?ARK CAPITAL PROJECTS <br /> DEPT 48205 TRAIL/CORRIDOR IM?ROVEMENTS <br /> 48205 TRAILSYS 583E COYSTRUCTIOV CONTRACT 73,0A0 @,3@ @.33 73,@33,30 @ <br /> 48205 ".'RAILSYS 5W OUTSIDE ENGINEERING 5,000 594.75 2,203.49 2,796.5: 44 <br /> 48205 TRAILSYS 5834 LEGAL & ?ISCAL COSTS0 3.3E 3.3E 3.3E 3 <br /> 48205 TRA:LSYS 590: HARD SURFACES & "RAILS 0 0.00 0.00 0.00 0 <br /> 48235 TRA--LSYS 5935 ?ARK 3QUI?NEXT ?IK3D! 3 3.3E 3.3E 3.3E 3 <br /> Totals DEPT 43205 "'RAIL CORRIDOR IMPROVEMENT 7 - 5� ,75 2,N11,49- - --- - <br /> / S 5,30E ,.4.75 . . 72,795.5; <br /> DEPT 48206 CURRINGS ?ARK CAPITAL PROJECTS <br /> C'MKINGS 5932 HARD SUI?AC3S & TRAILS 3 3.0E A.dO O,Ah n <br /> CUMMINGS 5902 BALL F=ELD IRPROVEMENTS 0 0.00 3.00 0.00 0 <br /> Totals DEP" 48206 CUM0'GS PARK CAPITAL PROJECTS 0 0.00 0.00 0.00 <br /> DEPT 48237 23RRY ?ARK CAPITAL 210JECTS <br /> 48237 PERRY ?K 583E CONSTRICT:01 CONTRACT <br /> 48207 PERRY PK 580! OUTS=DE ENGINEERING 0 0.00 0.@0 0.00 0 <br /> 48237 ?SRRY ?Y 5835 OTHER ?ROJ3CT COSTS A 7.X) 3,3,E 3,3E 3 <br /> 48207 PERRY PK 5903 PLAYGROUND EQUIPRE?+- 0 0.00 0.00 0.00 0 <br /> 48237 PERRY ?3 5935 ROCKET 3I9K / WARMING ROUSE 3 3.a3 d.3fi a.a3 3 <br /> 48207 PERRY PK 5907 RISC PARK IMPROVEME4'T 0 0.00 0.00 0.0@ 0 <br /> 48207 ?ER?Y ?K 5938 ?ROJ COSTS ALLOCATED TO SWM a 0,0T 3.3E 3.3E 3 <br /> Totals DEPT 48207 PERRY ?ARK CAPITAL PROJECTS 0 <br /> DEPT 48238 VALENTINE ?ARK CAPITAL ?ROJ <br /> 48238 VAL WY 5935 HOCKEY RINK / WARMING ROUSE 3 if.0'0 3.3E 2.3E 3 <br /> Totals DEPT 48208 VALENTINE ?ARK CAPITAL PROJ 3 0.00 0.00 0.00 <br /> DE?T 43239 FLORAL ?ARK CAPITAL PROJECTS <br /> 48219 ?LORAL SW HARD SUZ?AC3S & TRAILS 3 n.3;� a.e0 e.03 0 <br />