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. 1993 Park Fund - Continued <br /> Starting Balance: $564 , 300 <br /> Projected Revenue: $ 60, 300 (minimum approximate) <br /> Expenses t�►r► e,�,*�.� <br /> Capital Development Projects Amount <br /> Arden Manor - remove tennis courtlila i a, $ 1, 500 <br /> - build sand VB court <br /> Ingerson - Picnic shelter $ 5, 325 <br /> - West access CO $10, 000 <br /> Perry - Hockey rink ('h, w 4*aAd $ 4, 800 <br /> Trails - Bridge/Walkway $10, 000 <br /> - Benches -0- <br /> Flower-Gardens $ 1, 200 <br /> SO 0 <br /> MouundS View High �A�(„School - Tennis Court $26�, 625 <br /> . Contribution <br /> Total $61,950 <br /> w/o Ingerson S10. 000 <br /> $50,950 <br /> Additional Improvements needed for 1993 Amount <br /> 1. Cummings Play structure $ 1, 020 <br /> (new timbers and pea rock) <br /> 2 . Perry park <br /> - fence off erosion area $ 150 <br /> - build drainage ditch to <br /> stop further erosion <br /> 3 . Valentine Hills $ 120 <br /> - fence off construction <br /> area for use of the <br /> softball fields <br /> Additional 1994 Considerations <br /> 1. Perry Park <br /> - Fill in Perry #3 and #4 <br /> 2 . Upgrade flower gardens <br />