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r <br /> <br /> ~ Funding Status As of 3/31/95 Ledger Postings <br /> <br />P~rk Capital Improvement Project #425107 <br /> <br />LAKEIITASCA TRAIL/WHISPERING PINES PARK <br /> Lo~ated In Lake Its$ca/Ermine Park Districts <br /> <br />Budget <br />6/8/93 <br /> <br /> I Fund Status <br /> Actual Favorable <br />Expenditures I (Unfavorable) <br /> <br />Lake Itasca Trail - Phase <br /> <br />Trail Pavin~]/Boardwal~ Construction $144~197.00 $40~751.55 $103,445 45 <br />Disability Sensitivity ~ 0.00 0.00 0.00 <br />Treated Lumber/Misc ~upplies 2,500.00 2~327.06 172.94 <br />Signage j 500.00 420.41 79.59 <br />Clearin,q/Tree Removal/Construction 1~000.00 852.57 147.43 <br />Sub-total - Lake Itascaj Tra!l ' $148~197.00 $44,351.59 $103,845.41 <br /> <br /> t <br />Whispering Pines Park - Phas? II <br /> JPark Development r~ 57,000.0011 57,000.00I <br /> ITotal ; $205,197.00 '$44,351.59 $160,845.41 <br /> <br />NOTE: CIP provides for $120,000 in 1993 and $57,000 in 1995 from the Landfill Trust Fund. <br /> CIP also provides for $~0,000 in 1994 from Park Trust Fund. To date $28,197 available from this source. <br /> <br />Park Dedication Fees Received (Lake Itasca/Ermlne Park Dlstircts): <br /> <br />Northfork <br />Northfork Highlands <br />Northfork Lake <br />Northfork Links 2nd Addition <br />Oleo Acres <br />.Hwy - 10 Ramsey 2nd &~ 4th <br />TOTAL DEDICATED REVENUE RECEIVED <br /> <br />8,617.00 <br />8,500.00 <br />9,000.00 <br />500.00 <br />1,500.00 <br />80.00 <br />28,197.00 <br /> <br />Dedicated Revenues (from ~ther sources): <br /> Landfill Trust Fund - Please I <br /> Landfill Trust Fund - Please II <br /> TOTAL FUNDS DEDICATED <br /> <br />TOTAL FUNDS AVAILABLE LE~S <br /> PROJECT #425107 PROPbSED BUDGET <br /> <br />120,000.00 (Approved 6/8/93) <br /> 57t000.00 (Programmed in 1995) <br />205,197.00 <br /> <br />0.00' <br /> <br />City of F{amsey - Finance Office <br /> <br />Printed 5/18/95 <br /> <br /> <br />