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ATTACHMENT 1 <br /> TENNIS COURT RECONSTRUCTION & RESURFACING <br /> CIP NO. 138055 <br /> 4/15/2014 <br /> PROJECT BUDGET APPROVED $165,000 <br /> Project Funding Amount <br /> Transfer from Parks Capital Improvement Fund $165,000 <br /> Total $165,000 <br /> Project Expenditures <br /> Vintage Contractors, Inc., approved contract $148,800 <br /> Advertising $237 <br /> Total Project Expenditures $149,037 <br /> Project Balance/(Shortfall) <br /> Project Balance $15,963 <br /> Remaining Fund Balance $15,963 <br />