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*Ezp. By Dept Pae�: iE <br /> TU pp; CITY OF ARDEN i c <br /> DEPARTMENTA EXPENDITURES <br /> TWO MONTHS EN <br /> (THROUGH JF_020206) <br /> DEPT OBJECT Current Budget E <br /> DEPT Descr. OBJECT Description Budget NTD Amount YTD Amount Balance Exp <br /> FUND 221 PARK FUND <br /> DEPT 45202 PARK FUND <br /> 4520 D 2030 PRINTED FORMS AND PAPER 500 0.00 0.00 500.00 0 <br /> 45202 PARKFUND 2235 GATEWAY FLOWER GARDENS PROJECT 0 0.00 0.00 0.00 0 <br /> 45202 PARKFUND 3030 PROF SVCS-ENGINEERING FEES 0 0.00 0.00 0.00 0 <br /> 45202 PARKFUND 3040 PROF SVCS-LEGAL FEES 0 0.0e 0.00 oleo 0 <br /> 45202 PARKFUND 3070 PROF SVCS-MANAGEMENT FEES 0 0.00 0.00 0.00 0 <br /> 45202 PARKFUND 3120 PLANNING CONSULTANT FEES 20,000 2,265.30 2,265.30 11;134.70 11 <br /> 45202 PARKFUND 3220 POSTAGE-GENERAL 0 0.00 0.00 0.00 0 <br /> ------ -------- -------- --------- <br /> Totals DEPT 45202 PARK FUND 20,500 2,265.30 2,265.30 18,234.70 <br /> DEPT 48200 MISC PARK CAPITAL PROJECTS <br /> 48200 MISCPARK 5900 TREES AND LANDSCAPING 0 0.00 0.00 0.00 0 <br /> 48280 MISCPARK 5903 PLAYGROUND EQUIPMENT 0 0.00 0.00 0.00 0 <br /> 48200 MISCPARK 5906 HOCKEY RINK I WARNING HOUSE 0 0.0e 0.00 0.00 0 <br /> 0s DEPT 48200 MISC PARK CAPITAL PROJECTS 0 0.00 0.00 0.00 <br /> DEPT 48201 HAZELNUT PARK CAPITAL PROJECTS <br /> 48201 HAZELNUT 5901 HARD SURFACES & TRAILS 0 0.00 0.00 0.00 0 <br /> 48201 HAZELNUT 5903 PLAYGROUND EQUIPMENT 0 0.00 0.00 0.00 0 <br /> 48201 HAZELNUT 5904 TURF AND SODDING 0 0.00 0.00 0.00 0 <br /> 48201 HAZELNUT 5905 PARK EQUIPMENT (FIXED) 0 0.00 0.00 0.00 0 <br /> 48201 HAZELNUT 5907 MISC PARK IMPROVEMENT 0 0.00 0.00 0.00 0 <br /> Totals DEPT 48201 HAZELNUT PARK CAPITAL PROJECTS 0 0.00 0.00 0.00 <br /> DEPT 48202 ARDEN OAKS CAPITAL PROJECTS <br /> 48202 ARDENOAK 5903 PLAYGROUND EQUIPMENT 0 0.00 0.00 0.00 0 <br /> 48202 ARDENOAK 5904 TURF AND SODDING 0 0.00 0.00 0.00 0 <br /> 48202 ARDENOAK 5905 PARK EQUIPMENT (FIXED) 0 0.00 0.00 0.00 0 <br /> 48202 ARDENOAK 5907 MISC PARK IMPROVEMENT 0 0.00 0.00 0.00 0 <br /> ---- ---- ---- <br /> Totals DEPT 48202 ARDEN OAKS CAPITAL PROJECTS 0 0.00 0.00 0.00 <br /> DEPT 48203 MOUNDSVIEW HS TENNIS COURTS <br /> 48203 MHSTENNS 5907 MISC PARK IMPROVEMENT 0 0.00 0.00 0.00 0 <br /> DEPT 482e3 MOUNDSVIEW HS TENNIS COURTS e 0.00 0.00 0 00 <br />