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<br />City of Centerville <br />2001 Park Recreation Budget <br /> <br />REVENUE <br />$ 50,000.00 2002 General Fund <br />Park Dedication Fund: <br />$ 50,000.00 - <br /> <br />EXPENSE <br /> <br />$ 15,500.00 Maintain All Parks: <br />$ 500.00 Park Clean Up <br />$ 7,500.00 Tree Planting <br />$ 2,500.00 Picnic TableslPads <br />$ 5,000.00 Turf <br />$ 15,500.00 <br />$ 45,000.00 LaMotte Park Improvements <br />$ 20,000.00 CurblGutter <br />$ 25,000.00 Blacktop Parking lot <br />$ 45,000.00 <br />$ 25,000.00 Royal Meadows - Pave Trail <br />$ 300,000.00 St Paul Water Property <br />$ 385,500.00 <br /> <br />$ (335,500.00) Budget Short-Fall (Reduce Expenditures or Receive Grant) <br /> <br />2/28/01 <br />