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BUDGET AMENDMENT <br /> CAPITAL PROJECTS FUND <br /> BA 1314-04 <br /> ACCT. ORIGINAL CURRENT ADJUSTED <br /> NUMBER ACCT.NAME BUDGET BUDGET INCREASE DECREASE BUDGET <br /> REVENUES <br /> 1 20-366-000 Donations 0.00 0.00 150,000.00 150,000.00 <br /> TOTAL CAPITAL PROJECTS <br /> FUND REVENUE 34,109,196.00 37,271,841.53 150,000.00 0.00 37,421,841.53 <br /> EXPENDITURES <br /> K 20-600-5611 Pelican Community Park 0.00 320,518.37 250,000.00 70,518.37 <br /> K 20-600-5617 Margolis Park 0.00 716,942.63 450,000.00 266,942.63 <br /> J 20-600-5663 Heritage Park 0.00 506,517.12 26,000.00 480,517.12 <br /> K 20-600-5682 Intracoastal Park-16200 0.00 82,625.63 175,000.00 257,625.63 <br /> K 20-600-5686 Intracoastal Park-16050 0.00 86,459.56 175,000.00 261,459.56 <br /> K 20-600-5687 Intracoastal Park-16100 0.00 0.00 175,000.00 175,000.00 <br /> I 20-600-5692 Intracoastal Park-16000 0.00 0.00 150,000.00 150,000.00 <br /> K 20-600-5692 Intracoastal Park-16000 0.00 150,000.00 175,000.00 325,000.00 <br /> J 20-600-5695 Town Center Park 60,000.00 401,227.00 26,000.00 427,227.00 <br /> TOTAL CAPITAL PROJECTS <br /> FUND EXPENDITURES 34,109,196.00 37,271,841.53 876,000.00 726,000.00 37,421,841.53 <br />