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03-14-1978 PTRC Park Fund Report
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03-14-1978 PTRC Park Fund Report
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• <br /> PARK FUND REPC:RT <br /> Marcie l 4, ME <br /> Income <br /> 1977 1977 1976 <br /> 1978 197f1 Actual <br /> ActuaL tc Date Budget Actual <br /> Budget —_ <br /> $49,853.00 $6,625.30 $4C ,800.00 $36,853.42 $30,436.00 <br /> Balance in Park Fund March 1 , 1978 <br /> $26,819.33 <br /> Dedication <br /> 0 0. <br /> 1977 April Arden Hills Community Service Club 45 5000 <br /> Oct. Valentine Lake Viev:f #3 j of park dedication 4, 39.20 <br /> Oct. Town Crier Pancake House .00 <br /> 00 <br /> Nov. Arden Hii@s U mmunity Service (A ub 30,150150.00 <br /> • Dec. Cardiac Pacemaker677.00 <br /> Dec. Karth Lake 500 <br /> Total Dedication $35,816.20 <br /> 'Interest Earned iL037.22 <br /> GRAND TOl"RL $36,85 .42 <br /> 1978 Dedication <br /> $ 500.00 <br /> Karth Lake Estates 4,160.00 <br /> Hunter's Park Home Ovanors• 500.00 <br /> Harstad _ Todd Construction 1 ,500.00 <br /> Harstad -p Todd (Kootenia) 165.30 <br /> Lake Josephine Garden CVuh <br /> Total $6,825.30 <br /> • <br />
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