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<br />Centerville Parks and Recreation Budget 6-30-200( <br /> <br />,,- - - - - - - - - - - - - - - . - - ~ <br />Update history: <br />On 4/29/04 Added tables on Expected Expenses and Possibilities. <br />On 9/4/03 Added mission statement and subcommittee detail at the end. <br /> <br />Park and Recreation Income <br /> <br /> Amount Timeframe <br /> 20,000 Now <br /> 39,600 Now <br /> 7,500 Now <br />House Renovation 25,229 Now <br /> 2,361 Now-2004 <br /> 11,000 Now <br /> 1,500 Now <br /> 1,000 <br /> 108,190 <br /> 54,000 2003Hl ? <br /> 57,000 2oo3H2? <br /> 219,190 2003 <br /> 231,000? 2()()4...2007? <br /> 450,190 2oo3-2007? <br /> 2,080 2003 <br /> 13,750 2003 <br /> 54,663 2003 <br /> 70,493 <br /> <br /> <br />Pro. ected Receivables <br />Pheasant Marsh IT <br />Buckbee Develo ment <br />Subtotal <br /> <br /> <br /> <br />Hunter's Cross' <br />Subtotal <br /> <br />I Exoected Exnenses Amount Timeframe <br /> Parking lot (per Mary Capra 4/28104) used to be 50k. curb and gutter 110.000 2004 <br /> added to cost annarentlv <br /> SJ\atePark pf;ld 3 Q,OQO 2004 <br /> Trail Qrant exnosure (likely hood of Qcttiwz Qrant is low?) 60.000 <br /> Possi bilities Amount Timeframe <br /> StpaulW aterPIop~rt-YJ;ost 2~5 3jlO() 2(lO4-2005? <br /> <br />. { DUit..: &/6/1) <br /> <br />o.Ieted: This docomumlrellecl8 <br />dillCUllion i"om 1he 8/6103 Porlc llD:I <br />Reaeoliro meeting. <br />