Objective: Achieve Fiscal Sustainability
Spend 95% of authorized capital project dollars by the end of the fiscal year
Report Date: August 12, 2019
Parks Dept. Projects
Unspent Dollars for All Open Prior FY Projects
Created with Highcharts 7.0.1
Dollars Outstanding for Open Prior Year Projects
2019-06-17
2019-06-24
2019-07-01
2019-07-15
2019-07-22
2019-07-29
2019-08-05
2019-08-12
$1 980 000
$2 000 000
$2 020 000
$2 040 000
$2 060 000
$2 080 000
$2 100 000
$2 120 000
Project Dollars by Project and Year
Data as of August 12, 2019.
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Project Name
Project End Year
Budget
Expense
Encumbrance
PreEncumbrance
Amount Unspent
Percent Unspent
1
07/08 ONONDAGA PK FIRE BARN
2008
$84,014
$71,105
$0
$0
$12,909
15.4%
2
08/09 Comfort Tyler Park
2009
$15,456
$10,879
$0
$0
$4,577
29.6%
3
09/10 Monument Restoration
2010
$13,056
$0
$0
$0
$13,056
100.0%
4
11/12 Skiddy & Kirk Parks
2012
$21,006
$0
$8,679
$0
$12,327
58.7%
5
12/13 Parks Green Infrastr
2013
$91,237
$49,905
$0
$0
$41,332
45.3%
6
13/14 Park & Playground Safety
2014
$92,000
$67,329
$0
$0
$24,671
26.8%
7
13/14 Parks Facility Improveme
2014
$15,000
$0
$0
$0
$15,000
100.0%
8
13/14 Southwest CC Pool Improv
2014
$179,319
$58,033
$0
$0
$121,286
67.6%
9
13/14 Spencer St. Structural I
2014
$28,141
$19,082
$0
$0
$9,059
32.2%
10
14/15 Meachem Rink Renovation
2015
$156,610
$120,204
$0
$0
$36,405
23.2%
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Unspent Project Dollars for Open Projects by Year
Data as of August 12, 2019.
Created with Highcharts 7.0.1
Project Dollars Unspent
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
$0
$100 000
$200 000
$300 000
$400 000
$500 000
$600 000
$700 000
$800 000
$900 000
$1 000 000