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Funding Status As of 9/30/94 Ledger Postings <br /> <br /> Park Capttal improvement Project #425107 <br />LAKE ITASCA TRAIL/WHISPERING PINES PARK <br />Located In Lake Itasca/Ermine Park Districts <br /> <br />Preliminary <br />Budget <br />6/8/93 <br /> <br />J E x pAeCnt~ r e s <br /> <br />Fund Status <br />Favorable <br />('Unfavorable) <br /> <br />Lake Itasca Trail - Phase I <br /> <br />Trail pavin,q $148,197.00 $40,751.00 $107,446.00 <br />Disability Sensitivity 0.00 0.00 0.00 <br />Treated Lumber/Misc Suj~plies 0.00 .2,327.06 (2,327.06) <br />Signage ..... 0.00 420.41 (420.41 <br />Clearing/Tree.. Removal/Construction ... 0.00 .. 587.57 (587.57) <br />Sub-total - La.k,e ltasca Trail $1,48,197.00 $44.086.0,~ $104,110.96 <br /> <br />Whispering Pines Park - Phase I1 <br /> Park Development <br /> <br /> Total <br /> <br /> 57,000.00 .... <br />$205,197.00 <br /> <br />$44,086.04 <br /> <br /> 57,000.00 <br />$161,110.96 <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 $40,000 in 1994 from Park True1 Fund. To date $28,197 available from this source. <br /> <br />Park <br /> <br />Dedication Fees Received (Lake Itasca/Ermine Park Distlrcts): <br /> <br />Northtork <br />Northtork Highlands <br />Northfork Lake <br />Northfork Links 2nd Addition <br />Oleo Acres <br />Hwy - 10 Ramsay 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 other sources): <br /> Landfill Trust Fund - Phase t <br /> Landfill Trust Fund - Phase II <br /> <br />TOTAL FUNDS DEDICATED <br /> <br />I20,000.00 (Approved 6/8/93) <br /> 57,000.00 (Programmed in 1995) <br />205,197.00 <br /> <br />TOTAL FUNDS AVAILABLE LESS <br /> PROJECT #425107 PROPOSED BUDGET <br /> <br />0.00 <br /> <br />City of Ramsey- Finance Otfice <br /> <br />Printed 10/20/94 <br /> <br /> <br />