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7B, CIP Document
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01-28-08-R
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7B, CIP Document
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1/28/2008 8:35:57 AM
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1/28/2008 8:34:21 AM
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7B, CIP Document
General - Type
Agenda Item
Date
1/28/2008
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<br />Source 2008 2009 2010 2011 2012 <br />[Special Reserve Park Fund I <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 Funds Available 204,155 1,905 (345) 22A05 45,155 <br />Exoenditures and Uses <br />Capital Projects & Equipment <br />Parks Deoartment <br />DNR Trail Connection Grant 08-Park-006 (56,000) 0 0 0 0 <br />Safe Routes to School Grant 08-Park-007 (35,000) 0 0 0 0 <br />Old Highway 10 Sidewalk Improvements-CP Rail 08-Park-ol1 (50,000) 0 0 0 0 <br />Basketball-Tennis Court Rehabilitation 08-Park-ol0 (70,000) 0 0 0 0 <br />City Trail Signage 09-Park-001 0 (25,000) 0 0 0 <br />Hazelnut Warning House Move 08-Park-004 (14,000) 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 />Friday, January 25, 2008 <br />
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