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<br /> DRAFl',_CenterviHe_;P_~~_~.c:l.~~c.r~~~~!l_ ~.~c:lge~ _~_dJ~r.oie$ Ms_~,7 /30/03 .... <br /> T_ _____ _ ~___ _ __ _ ___ __ __________ ____ _______ ___ _ ____________________ <br /> (Note: This document reflects changes discussed in the 6/26/03 Park and Rec meeting. Numbers on the <br /> income side were not changed.) <br /> Park and Recreation Income Amount Timeframe <br />I Cash and Investments <br />I The Shores (Canital Fund) 20,000 Now <br />I Pheasant Marsh I (Capital Fund) 39,600 Now <br /> Woods of Clearwater Creek (Caoital Fund) 7500 Now <br />I Lions Gambling Donation (Dedicated to Warming House Renovation) 25.229 Now <br /> CD's (Due 2004) 2,361 Now-2004 <br />I The Shores (Pedestrian Trailways Capital Fund) 1 LOOO Now <br /> Woods of Clearwater Creek (Pedestrian Trailways Capital Fund) L500 Now <br />, Snrino- Lake Park Lions Donation (for bleachers) 1.000 <br /> Subtotal 108.190 <br /> Proiected Receivables <br /> Pheasant Marsh II 54,000 200m1 7 <br />I Buckbee Develonment (Instead of 19(ii)2.o00 it's nrobablv 19@3.00m 57,000 2003H27 <br /> Subtotal 219.190 2003 <br />I Hunter's Crossing II (77013,000 or nerhans more if advanced) 23 LOO07 2004-20071 <br />I Subtotal 450.190 2003-20077 <br />I <br />I OoeratinQ: BudQ:et for 2003 <br />! Park Committee (Meeting attendance) 2,080 2003 <br /> Park Programs (Rink & skateboard attendants, etc.) 13,750 2003 <br />I Park Maintenance 54,663 2003 <br /> SubTotal of OoeratinQ: BudQ:et for 2003 Onlv 70 493 <br /> <br /> <br />_.---{f'ci~':;;.".... .,.c...............:] <br /> <br /> <br /> <br />---.--<:::r:;;;.;i.;{J'. <br /> <br />:,"":""'-'! 'J <br />C.>:i..F:.;....) <br />