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<br />Centerville Parks and Recreation Budget 4/29/~ __ <br /> <br />This document reflects discussion from the 8/6/03 Park and Recreation meeting. <br />Update historY <br />On 9/4/03 Added mission statement and subcommittee detail at the end. <br />On 4/29/04 Added tables on Expected Expenses and Possibilities. <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) 7,500 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 Food) 11,000 Now <br />Woods of Clearwater Creek (pedestrian Trailways 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 IT 54,000 2003Hl'1 <br />Buckbee Development (Instead of19@2 000 it's probably 19@i3,OOO) 57,000 2003H2? <br />Subtotal 219,190 2003 <br />Hunter's Crossing IT (77@3 000 or perhaps more if advanced ) 23l,000? 2004-20017 <br />Subtotal 450,190 2003-2oo7? <br />Ooeratinl! Budl!et for 2003 <br />Park Committee (Meeting attendance) 2,080 2003 <br />Park Pro=mTl'O rR'T1lc & skateboard attendants, etc.) 13,750 2003 <br />Park Maintenance 54,663 2003 <br />SubTotal of Operating Budget for 2003 Onlv 70,493 <br /> <br />f Exnected Exnenses Amount Timeframe <br />I <br /> Parking lot (per Mary Capra 4/28/04) used to be 50le, curb and gutter 110.000 2004 <br /> added to cost annarentlv <br /> Skate Park nad 30,000 2004 <br /> Trail grant exnosure flikelv hood of Q"ettinQ" 2Tant is low?) 60.000 <br /> <br />Possibilities Amount Timeframe <br />St Paul Water nronertv cost 253.000 2004-20057 <br /> <br />_----{~~~:~;~~i[~';'j~~~;"t~{""~:ji~J <br />