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<br />-----Original Message----- <br />from: Ellen Paulseth [mailto:epaulseth@centervillemn.com] <br />Sent: Thursday, December 12, 2002 9:36 AM <br />To: LeBlanc, Wayne J <br />Subject: RE: Confirm Park and Recreation Numbers Please <br /> <br />Hi Wayne, <br />Following is an accounting of the Park & Trail Funds: <br /> <br />Park Capital Fund: <br />Shores <br />Pheasant Marsh I <br />Woods of Clearwater Creek <br /> <br />$20,000 <br />$39,600 <br />$ 7,500 <br /> <br />Total Park Capital Fund <br /> <br />g_?! ' 100 <br /> <br />Receivable Pheasant l1arsh II <br />Liane Gambling Transfer <br />CD'" due 2004 <br /> <br />$54,000 <br />$25,229 <br />$ 2,361 <br /> <br />$148,690 <br /> <br />TotaJ Cash & Receivable <br /> <br />*Buckbee development undetermined, est. $50,000 <br /> <br />Park Operating Funds 2003 Budget: <br />Park Commit <br />Park <br />Pi'crk ]VIal <br /> <br />~~ 2,080 <br />$13, 'i50 <br />~)4 ti6~ <br /> <br />Tota.l Park 2003 Operat '.ng <br /> <br />2.70;~93 <br /> <br />Pedes trian 'Prail ways Capital Fund: <br />Shore <br />Wocds of Clearwater Creek <br /> <br />$11,000 <br />"'--~L5il~ <br /> <br />Total Trail Capital Fund <br /> <br />$Lj500 <br /> <br />Feel free to call if you have anv questions. <br />Ellie <br /> <br />-----Original Message----- <br />From: LcBldnc, 1;vayne J [mailto: \iI/ayne. LeBlanc@uni~cys. com] <br />;,nt: Ii>Jednesday, December 11, 2002 12: 03 PM <br />~o: s8t~@centervillemn.com' <br />Subj eet: Conljrm Pa k and Recrnation Numbers Please <br /> <br />Ellen Paulseth, <br /> <br />Here are some numbers we discussed over the phone and I'd like to make sure <br />I hdve recorded them properJy. You can just reply via Email. <br />