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BUDGET 2002 <br /> GOAL PARK EST. SUDGET MILESTONE <br /> Wheel Park A aratus LaMotte 7,000.00 2002 <br /> Li htin Pleasure Rinic/Warmin House lamotte 5,000.00 2002 <br /> Turf All Acorn 5,000.00 Yeari <br /> Satellite Enclosures All 4,040.00 2002 <br /> Picnic Table Pads Atl 2,500.00 2002 <br /> Park Pro rams Music in the Park Ali 5,000.00 Yearl <br /> Park Pro rams a o/Swimmin AII 7,000.00 Yeari <br /> Park Clean U All 500.00 Ysart Earth Da <br /> En ineerin Costs Atl 5,000.00 Yearl <br /> Curb/Gutter LaMotte 20,OOQ.00 2003* <br /> Blackto Parkin Lot LaMotte 75,000.00 2QD3* <br /> St.Paul Water Pro ert or other lake front New 300,000.00 2003*** <br /> Pave Tra41 Ro a1 Meadows 25,000.00 2003 <br /> TrailOveria Ea le 4,000.00 2003 <br /> Pla Ground E ui ment LaMotte 78,000.00 2003 <br /> 15 Acres Sheai Land New raii 75,000.00 2003** <br /> Re-surtace Basket Balt Court McBride 3,000.00 2003 <br /> Concession Stand LaMotte Future <br /> Shelters Future I <br /> * in conjunction with City of Lino Lakes paving LaMotte Drive <br /> ** Land would be donated, funds for due back taxes. Possible trail tie in to DQ <br /> *** City may have a bond purchase for these funds <br /> **** Possible State Grant Program funds <br /> Tota! amount allocated for 2002 41,000.00 <br /> Estimated Bud et avaitable for 2002 50,000.00 <br /> Total amount un-allocated for 2002 9,000.00 <br /> Part time Program Director -Request City budget for part time Staff to perform this function est. 10 -15 k annual <br />