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2105 <br />2006 <br />200q <br />2005 <br />8KICINAL <br />ORIGINAL <br />ACCOUNT RUN8[R ACCOUNT 0[SCRI9TI19H <br />ACTUAiS <br />ACTUA1C <br />BUDGET <br />801)C[T <br />POTAUATDMI ZOO <br />CAPITAL <br />405-1104-432.42-01 LAND <br />55,270 <br />24,455 <br />]5'0U0 <br />45,8O0 <br />i[V[L TEXT <br />TEXT AMT <br />l0 ZOO POH0 INPROV[U[HTS <br />22'000 <br />LAHDCCApIKQ tNPPiI[C <br />5,000 <br />Z8D GRAPHIC'S <br />2'000 <br />ZOO UISI7QR PATH 1MPKDVEM[KTS <br />6'00O <br />PARKING LOT IOPRU*[U[HTS <br />10,09R <br />45'OU0 <br />405-1104-452.42-02 80I0IK0C <br />22,718 <br />44,638 <br />21 J00 <br />28,00S <br />LEVEL TEXT <br />J[XJ AMT <br />10 K[KOVAT[ EXIT AREA <br />6.008 <br />[XHI8I7 IKPKDV[M[HTS <br />16,000 <br />ZOO CDHC[CSION AIR CQH0ITIOKIH8 <br />4,0O0 <br />W[IHHDUS[ STUCTUKAL INPROV[MEHTS <br />2.080 <br />28.U00 <br />�85-1104-452 4�-07 PARK [0UIPUEK7 <br />80,281 <br />42'433 <br />�3,380 <br />54,508 <br />LEVEL TEXT <br />TEXT ANT <br />l8 COHC[3CIOH AIH0OA AND PLDUK IN903V[U[KTS <br />2,200 <br />DFFICE UPGRADES- P8RRIYWR[' INTERNET, COMPUT[WC <br />3'500 <br />0EHCku' PICKIC fA0L[S, TKACH CANS <br />8.000 <br />ZOO KIY PLAYER REPLACEMENT <br />16.80O <br />2- ZDO VEHICLES- UTILITY TYPE <br />6.000 <br />CTKOUL[KC AND WHEELCHAIRS <br />3^800 <br />G[H[0$?DR <br />1,00O <br />TODLC <br />2.800 <br />PLANTING SUPPLIES <br />2,000 <br />NAT[R CONSERVATION PROJECT <br />4'000 <br />PRIMAL PUKCHAC[/CHIPPZHC <br />6,000 <br />54,500 <br />______ <br />* CAPITAL <br />158,261 <br />________ <br />111,526 <br />109,800 <br />127,508 <br />______ <br />** P8TAQATQUI ZDD <br />150,261 <br />______ ______ <br />111`526 <br />109'600 <br />127'50O <br />*»u PAkK HOHR[V[R7IHC CAPITAL <br />291,048 <br />242,915 <br />20 ,6y0 <br />274,50O <br />