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<br /> __________ ____ ______n__ <br /> P=m F\md TJVI"'te .. <br /> The Program Fund revenue is + $12,634 as a::rrpared to last year at this <br /> tirre. The 1994 bJdget calls f= revenue of $87,800 before the <br /> transfer fran fund #225. Our current revenue as of 10\31\94 is <br /> $91,191.00, which exceeds year end projected arrount by $3,391.00. <br /> The program fund expenses as of 10\31\94. are at $90,821. 00. I <br /> anticipate by year end that the expenses will be 1IDder bJdget. <br /> Therefore, the subsidy fran the Cc.tm1unity Services Fund #225 will be <br /> considerably less than budgeted. <br /> The winter brochure will be mailed out to the residents the week of <br /> November 28. <br /> ~ Pro~ects <br /> I have been working with Maier Stewart Assoc. to carplete a survey of <br /> the City's trail easerrent South from City Hall through McClung's 4th <br /> edition. I will be reviewing their survey and writing a '<''''1:-'-''<' L with <br /> recornrendatians on how to proceed with the develq;:m;nt of that trail. <br /> I see this trail as an irtp:>rtant segrrent in developing a City Trail <br /> Plan. <br /> I will =tinue to work on the Marketing Plan f= Perry Parle On . <br /> November 7, Dave Sand and I will be rreeting with the Light Brigade to <br /> present the proposal. <br /> I am also wo:rk:ing on an assessrrent of all park areas. The Parks and <br /> Recreation Carmittee has been asked to fill out survey of existing <br /> =rlitians . I will be carpiling this inforrration into a rep::>rt by the <br /> end of November. <br /> Please contact rre with any questions you may have regarding this <br /> rep::>rt . <br /> . <br /> CSW\jt <br /> . <br />