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2001-02-07 Agenda Packet
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2001-02-07 Agenda Packet
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4/27/2010 12:10:22 PM
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PARK FUND <br /> ' Hunter's Crossing Park Dedication Funds $74,000.00 <br /> r---r��-r�t°v�,-r*t A A�r �'�-r� � r � n A � r "' + cT ^ v ^ rr-r�-a�r ^ rd � . * <br /> � <br /> � • <br /> 2001 Budget Amount � $148, 712.00 ** <br /> TOTAL ASSETS 361,312.00 <br /> 2000 Park Expenditures exceeding budget 20,117.96 <br /> 2001 Expenditures thru January 24,334.00 <br /> TOTAL EXPENDITURES 44,451.96 - <br /> TOTAL FUNDS 316,860.04 ' <br /> I <br /> *Contigent upon Council approval of MUSA swap & possibility <br /> of phasing park fees with construction phases. <br /> **$50,000 Park & Rec. Determines expeditures (Capital Outiay) <br /> Remaining is maintenance, P.W. Wages, repairs to equipment, etc. <br /> � <br /> I <br />
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