HomeMy WebLinkAbout03-14-1978 PTRC Park Fund Report •
PARK FUND REPC:RT
Marcie l 4, ME
Income
1977 1977 1976
1978 197f1 Actual
ActuaL tc Date Budget Actual
Budget —_
$49,853.00 $6,625.30 $4C ,800.00 $36,853.42 $30,436.00
Balance in Park Fund March 1 , 1978
$26,819.33
Dedication
0 0.
1977 April Arden Hills Community Service Club 45 5000
Oct. Valentine Lake Viev:f #3 j of park dedication 4, 39.20
Oct. Town Crier Pancake House .00
00
Nov. Arden Hii@s U mmunity Service (A ub 30,150150.00
• Dec. Cardiac Pacemaker677.00
Dec. Karth Lake 500
Total Dedication $35,816.20
'Interest Earned iL037.22
GRAND TOl"RL $36,85 .42
1978 Dedication
$ 500.00
Karth Lake Estates 4,160.00
Hunter's Park Home Ovanors• 500.00
Harstad _ Todd Construction 1 ,500.00
Harstad -p Todd (Kootenia) 165.30
Lake Josephine Garden CVuh
Total $6,825.30
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#50C, Land ,AL qu i s i ' i cr;
$5,546.00
1977 Budget
28,804.31
1977 Actua�,I
Marian Cummings $5,5,1
Mlarian Cummings 14,503.30
Minn. Trunk Higi•m,ay Fund 8,655.00
20,003.00
1978 BuC93t
AcgLi tior`, of laid in i-M johaina Fast neighborhood.
Coord:rsate land pirchase with Twin City Chrlistian 14orre Dedication.
L5 lrpro�emant
-- � � 15,225.00
1977 Budge-
1977
• 4,477.34
Actual
Otto Richter aFIor31 ► "0.30
T�xir. CitySeed (FicS '31 ► =,5.00
Hirst i ng 8 Engstrom t=l ora l ! 2, '.29.00
(Flor31 ) �?15.00
Shaaa�tn Fence
Arsenal Sand (F4or31 ) .141 .98
Bruen Rock (Floral ► 606.06
, - pt,,Eiri: in !9?3 �5' 05 �) )
Orderoc 1n 1977
Echo Va 0 1 e" arm QTress) 2•"?20.00
Fred KeI le". Asphalt (FiOrei ) 335.00
17, 10).00
1978 Budget
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1 ,78 Si' 3--y - C Ut `(l?fi 1 PriJ 7 !.
$650.00
Sasalpscn lark
Esa'l I Pr°avt'i ce B:),9;1-1d
aZ31 nu i Par!<
500.00
Froav ay Flar`<
Trans bordering 'Aigh:aay ram,:.
1 ,750.00
1 ngarsarl Park r �i0.00
Grading for nei,git=lorhoo-Q 'ic-ld
4Jal_k,i g. and jogging Path ! a(:)00.00
4,100.00
Perry Park
"(7jaLL'C1�E?55 NCsr t i? a ld =SGLIT€t "f 4 fs l
,_ _0.00
Tree's and shrubs
`y0.00
1 ,80M0
Va'iartina Park ; ` ( 0.00
Wooden c I imbin`? -,tructurc , t10.00
• Sandbox
5,450.00
Florz l Park ! ,`00.00
E l E,ctr i c i i'y 150.00
gasketba11 ':3;3 � (i(�30.00
1��ooUen cl imfisinu s-fracture
�( 00,00
Sera i r;g U00.00
Sandbox
Guri ii ngs Park
750.00
Eik:c Ira! 'is
'S i gin
500.00
ic;nitc Tables
$17, 100.00
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