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Last modified
1/16/2008 9:20:35 AM
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1/16/2008 9:18:55 AM
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CIP Agenda Worksession Item
General - Type
Agenda Item
Date
1/14/2008
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<br />Source 2008 2009 2010 2011 2012 <br />ISpecial Reserve Park Fund ~ <br />Beginning Balance 181,405 (20,845) (23,095) (345) 22,405 <br />Revenues and Other Fund Sources <br />Revenue <br />Estimated Rev 22,750 22,750 22,750 22,750 22,750 <br /> Total 22,750 22,750 22,750 22,750 22,750 <br />Total Revenues and Other Fund Sources 22,750 22,750 22,750 22,750 22,750 <br />Total Fnnds Available 204,155 1,905 (345) 22,405 45,155 <br />EXDenditures and Uses <br />Capital Projects & Equipment <br />Parks Deoartment <br />City Trail Signage 05-Par1<-001 0 (25,000) 0 0 0 <br />Basketball-Tennis Court Rehabilitation 06-Par1<-D01 (70,000) 0 0 0 0 <br />Safe Routes to School Grant 08-Par1<-D07 (35,000) 0 0 0 0 <br />DNR Trail Connection Grant 08-Par1<-D06 (56,000) 0 0 0 0 <br />Hazelnut Warning House Move 08-Par1<-D04 (14,000) 0 0 0 0 <br />Old Highway 10 Sidewalk Improvements-CP Rail 07-Par1<-DOl (50,000) 0 0 0 0 <br /> Total (225,000) (25,000) 0 0 0 <br />Total Expenditures and Uses (225,000) (25,000) 0 0 0 <br />Change in Fund Balance (202,250) (2,250) 22,750 22,750 22,750 <br />Ending Balance (20,845) (23,095) (345) 22,405 45,155 <br /> <br />Produced Using the Plan-It Capital Planning Software <br /> <br />Saturday, January 12,2008 <br />
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