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<br />Centerville Parks and Recreation Budget 4/29/~____________m____m________//f~::iir~.~i)< <br /> <br />:":,\';,. '''~ <br /> <br />This doc1.lIllent 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-2oo4 <br />The Shores (pedestrian Trailways Capital Fund) 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 II 54,000 2003Hl ? <br />Buckbee Development (Instead of 191riJ2 000, it's probably 19CaJ3,000) 57,000 2003H2? <br />Subtotal 219,190 2003 <br />Hunter's Crossing II (77CaJ3 000 or perhaps more if advanced ) 231,OOO? 2004-2oo7? <br />Subtotal 450,190 2003-2oo7? <br />Operatine Budeet 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 Oueratine Bud!!et for 2003 Onlv 70,493 <br /> <br />I Exnected Exnenses Amount Timeframe <br /> Parking lot (per Mary Capra 4/28/04) used to be 50k, curb and gutter 110,000 2004 <br /> added to cost annarentlv <br /> Skate Park Dad 30,000 2004 <br /> Trail grant exoosure (likely hood of getting grant is low?) 60.000 <br /> <br />Possibilities Amount Timeframe <br />8t Paul Water property cost 253,000 2004-2005? <br />