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<br />~ <br />~Hll,LS <br /> <br />2007 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Park Capital-227 <br />.i1iii1lrtuientNiiDie: Parks Fund - 45200 <br /> <br />2007 Budl!et: $123,500 <br /> <br />2008 Proposed Budl!et: $253,000 <br /> <br />.DepartmeDtaJ.Ov.erviewJSummary: <br />TInsc:SpeCial Revenue lUnd was established for park/trail acquisition and'development. <br />Revenue fur the.FarkFund comes from developer park dedication fees, q>nfrjbutious; <br />state grants, and inveslul.ent interest. For the past few years, no new funds have.been <br />contributed to this Jjmd. Asa result oflack of new revenue, lhe balance in this fund is <br />declining. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Park Fund <br /> <br />Rersonal <br />Services, $0, <br />0% <br /> <br /> <br />rvtaterials & <br />supprles. $0, <br />0% <br /> <br />Other Services <br />& O1arges. $0, <br />0% <br /> <br /> <br />Si~nificant Chan~es from Prior Year: <br />The budget includes funding for moving lhe old Cmnming Park Warming House to <br />Hazlenut Park. Funding is also included for CP Rail Bridge hnprovements, Cummings <br />Park Hard Court Reconstruetion, Safe Routes to School trail improvement (engineering), <br />Sheehy Park sign, and DNR Local Trail Connection Grant matching funds. <br /> <br />74 <br />