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<br />Centerville Parks and Recreation Budget 8/6/03 <br /> <br />Tbis document reflects discussion from the 8/6/03 Park and Recreation meeting. <br />2-:n 9/4/03 a luission staterfient ?t.l1d SUbCOffill1ittee detail ~Nas added ai the end. <br /> <br />Park and Recreation Income Amount Timeframe <br />Cash and Investments <br />The Shores (Capital Fund) 20,000 Now <br />Pheasant Marsh I (Capital Fund) 39,600 Now <br />Woods of Clearwater Creek (Capital Fund) 7,sOO Now <br />Lions Gambling Donation (Dedicated to Warming House Renovation) 25,229 Now <br />CD's (Due 2004) 2,361 Now-2004 <br />The Shores (pedestrian Trailways Capital Fund) 11 ,000 Now <br />Woods of Clearwater Creek (Pedestrian Trailwavs Capital Fund) 1,500 Now <br />Spring Lake Park Lions Donation (for bleachers) 1,000 <br />Subtotal 108,190 <br />Proiected Receivables <br />Pheasant Marsh II 54,000 2003H1 ? <br />Buckbee Development (Instead of 19ia!2.000, it's probably 19@3,OOO) 57,000 2003H2? <br />Subtotal 219,190 2003 <br />Hunter's Crossing IT (77ia!3.o00 or pemaps more if advanced ) 231,0001 2004-2007? <br />Subtotal 450,190 2003-2007? <br />Operatinl! Budl!et for 2003 <br />Park Committee (Meeting attendance) 2,080 2003 <br />Park PrOgramS (Rink & skateboard attendants, etc.) 13,750 2003 <br />Park Maintenance 54,663 2003 <br />SubTotal of Ooeratinl! Budl!et for 2003 Onlv 70,493 <br />