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2003-06-04 P&R
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2003-06-04 P&R
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3/16/2007 12:54:59 PM
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<br />___fC!rk..Cl!l~~ecreati on Ca p itaLFu '"!~____________ <br />Month Ended May 30,2003 <br />_'____n_ --____ _____ ____..____.,___:_~..N~-"--------'----~----.,-------------___.._________. <br />I I I <br /> <br />Ca~_h --~_=-=~=-~-==_-I -~[=~=~L=T-=_====_== <br />The Shores- . .- .! $20,000 -j I. <br />. Pheasant Marsh1.===~i=C$39,600 .~F= = ...... <br />----~h~~~~~; ~~r~~I~ter c~~e~I--t-$~~:~~~ !----I-----~----- <br />~ ~i~:~ ~~~~I~;d~~n~:~b.: - .. i-== ~. $25$;~~ i .-'-1 =- -== -=- <br /> <br />--..._--..._-....-.~..~--.... I~-----------.-t----..-------.------ <br />Spring Lake Park Lions*** l I $30 I . <br /> <br />TO~~n~:~~ODonatio~_== ... rJ.~2.5~I_= i ._= $1-47; O~ <br />I . <br />I n\lestm enis------------- .____1____/.______ .-1----,------ ---------- <br />60's Due 2004-------n---rl--$~36 ft--T-------- ---~- <br />:~:i~::~:tme~ts_.. - .. ~-f- -.1- .-.. .=t~ -_ .-=~2,36~- <br /> <br /> <br />------._-~--- -.-----------.--------- ------.---.---------- <br />_tl_unter_~nDeve~opment? .. ____________ <br />_ Buckbee gevelo~Q'1ent ___ $38,000 . <br />Total Receivable I <br />--.---------.....--..-- ------l---- <br />I <br />, <br />----+-__________,~-__---___ ____non_u .______ <br />$187,470 <br /> <br />------r---..-- ----.--.----.. <br /> <br /> <br />. - t-------=-=--=~=-----= <br />. $38,000 <br /> <br />Total Cash & Receivable <br /> <br />__nO, ---------, ----__ - ___.__.______ ______~ .---r--------. <br />i I <br />--~--..----_.._ .-__.. _ ._____c___--.l <br />* dediC;.<lted for r~novation?f warming hOU~El__.l___L_ <br />** ded~cated for pUfc;hase oJ bike r~ck~u___L_ :______. <br />*** balance of bleachers donation $1,000 - $970 : <br /> <br />5/29/2003 <br /> <br />4:31 PM <br /> <br />park budget 2003 <br />
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