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<br />/" <br /> <br />""' <br /> <br />DRAFTCenterville Parks and Recreation Budget and Projects List 2/9/03 <br /> <br />(Note: This document indicates changes from 9/6/02 with colored text and a bat'in the right margin.) <br /> <br />The below income information was briefly discussed at the Feb 5. 2003 pa/and Recreation Meetim!. <br />/ <br />. / Amount Time <br />/ / ~. <br />/ / <br />/ / <br />/ / <br />Woods of Clearwater Cre\k (Caoital Fund) / ./;" <br />Lions Gambling Donation 'KCedicated to Warming House Renovation) <br />CD's (Due 2004) \ / / <br />The Shores (Pedestrian TrailW>avs Caoital Fund) / /i <br />Woods of Clearwater Creek (Pdiestrian Trailwavs Call1ital Fund) <br />Soring Lake Park Lions DonationYfor bleachers) / <br />Subtotal \ / <br />\ / <br />\ / i <br />Pheasant Marsh II \ / I \\. 54.000 <br />Buckbee Develooment (Instead of 19(Q)2.0~. it's oobablv 19fa23.000i .... ~ 57,000 <br />Subtotal / \ ! I \ \' J 219~190 <br />/ \ \ <br />Hunter's Crossing II r77{jj)3 000 or oerifaos more \f\advancelli ) <br />Subtotal / \ <br />/ ~\ <br />Operatinf! Bud2et for 2003 / ~ / <br />Park Committee (Meeting attendance) "\ 2~0 2003 <br />Park Programs (Rink & skatebalird attendants, etc.) \.,., 1.3050 2003 <br />Park Maintenance / \ ' '/54,663 2003 <br />SubTotal of Ooeratin2 Budf!et for 2003 Onlv \ 70A93 <br /> <br /> <br />The below section is uncLed and from the Park and Rec;"'atiOn~OCI meetinQs. <br />*********START OF rCHANGED SECTION************ \ <br /> <br />Description / C~t <br />/ \ <br />2003 Items for C~pital Budget Proposal \ <br />* Programs for community 2,000 [\yearly <br />Construct larger basketball court, add another backboard at Royal 4,000 2003 <br />Meadows Park to try to "renew the park" <br />After a public meeting, consider moving the play equipment at Royal <br />Meadows to Lamotte Park to make best use of the resource <br />Pave parking lot in Lamotte Park <br />One set of 3 bench bleachers at Lamotte Park <br /> <br />Park and Recreation Income <br /> <br />Cash and Investbtents <br />The Shores (Caoital FOnd) <br />Pheasant Marsh I (Caoital Fund) <br /> <br />20,000 <br />39,600 <br />7500 <br />25.229 <br />2.361 <br />11 ,000 <br />1.500 <br />~ \... I 1,000 <br />\J JOM90 <br />'i: .. ~~ "0 <br />f\. \\ \J \) <br /> <br />Projected Receivables <br /> <br />Now <br />Now <br />Now <br />Now <br />Now-2004 <br />Now <br />Now <br /> <br />20 3H17 <br />2( BH27 <br />2t03 <br />I <br />231,0007 1004-20017 <br />450.190 12003-20077 <br /> <br />Time <br /> <br />8,300 2003 <br /> <br />50,000 2003 <br />1,000 2003 <br /> <br />Priority <br /> <br />A <br />A <br /> <br />A <br />