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<br />Centerville Parks and Recreation Budget 8/6/03 <br /> <br />This document reflects discussion from the 8/6/03 Park and Recreation meeting. <br />On 9/4/03 a mission statement and subcommittee detail was added at 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) 7,500 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 Trailwavs Canital 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 />Projected Receivables <br />Pheasant Marsh II 54,000 2oo3Hl ? <br />Buckbee Development (Instead of 19!iJJ2 000 it's probably 19!ill3,00m 57,000 2003H2? <br />Subtotal 219,190 2003 <br />Hunter's Crossing II f77(ii)3 000 or perhaps more if advanced ) 231,000? 2004-2007? <br />Subtotal 450,190 2003-2007? <br />O~ratin2Bud2etfur2003 <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 Operatin2 Bud2et for 2003 Only 70,493 <br />