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<br /> ~ <br /> ,-AI~~}-IILLS <br /> . 2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> Department Name: Parks Fund <br /> 2006 Bud2et: $62,000 2007 Proposed Bud2et: $123,500 <br /> Departmental Overview/Summarv: <br /> This Special Revenue [und was established for park/trail acquisition and development. <br /> Revenue for the Park Fund comes from developer park dedication fees, contributions, <br /> state grants, and investment interest. For the past few years, no new funds have been <br /> contributed to this fund. As a result of lack of new revenue, the balance in this fund is <br /> declining. <br /> Financial Overview - 2007 <br /> ..-.----....-----...-.--.. .-----.. ...-....- ........--..-.- I <br /> Park Fund I <br /> Operating I <br /> Transfers, $0. I <br /> 0% Personnel <br /> . Services, $0, 0% <br /> I <br /> i <br /> I Capital Outlay , <br /> I $123,500. 100% Supplies, $0, 0% <br /> : <br /> Other <br /> Serv ./Olarges. Corrmunication, <br /> $0,0% $0,0% <br /> I <br /> Errployee I <br /> ; Utilities, $0, 0% Developrrent, $0, I <br /> , 0% J <br /> i <br /> i <br /> L_____ __ _ MainUMaterials, Contractural <br /> $0,0% _____Ser~ice~, $~,~:o _____ <br /> m_...o__""... <br /> Si2nificant Chan2es from Prior Year: <br /> There are three CIP projects budgeted for in 2007, Tennis Court Reconstruction at <br /> Cummings Park, $35,000, Old Hwy. 10 Sidewalk Improvements, $50,000, and Perry <br /> Park/Tony Schmidt Underpass trail cOlmection, $38,500. ($16,750 of this will be funded <br /> by a DNR grant match.) <br /> . <br />