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Centerville Parks and Recreation Budget 8/6/03 <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 /> 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 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 2003H1? <br /> Buckbee Development (Instead of l90)2,000, it's probably 19@3,000) 57,000 2003H2? <br /> Subtotal 219,190 2003 <br /> Hunter's Crossing II (77(a),3,000 or perhaps more if advanced) 231,000? 2004 -2007? <br /> Subtotal 450,190 2003 -2007? <br /> Operating Budget 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 Operating Budget for 2003 Only 70,493 <br />