Laserfiche WebLink
Funding Status As of 9/30/94 Ledger Postings <br /> <br />Park Capital Improvement Project #425108 <br />RIVERDALE PARK <br /> Located In MlsslsslppI Park District <br /> <br />Adopted <br />Budget <br />1/24/94 <br /> <br /> Actual <br />Expenditures <br /> <br />Fund Status <br />Favorable <br />(Unfavorable) I <br /> <br />Trail pavincj/Park development $58~800,00 $7~023.00 $51,777.00 <br />Playground EqUil~ment~/inyl' Benches <br /> $0.00 $26,419.20 ($26~419.20 <br />Backstop~I . $0.00 $1,565.00 ($1,565.00) <br />!Players Benches [ $0.00 $260.00 ($260.00) <br />'Trees (Ornamental 'andj Windbreak) 16,523.28 $9,958.44 $6,564.84 <br />Landscapin,q Boulders/~No°d.chips 0.00 $1,412.50 ($1,412.50) <br />Total ~, $75,323.28 $46,638.14 $28,685.14 <br /> <br />NOTE: CIP provides $i8,800 in 1993 and $3,300 in 1994 from the Park Trust Fund <br /> ClP also alloca':es $36,700 from TIF funds in 1994 <br /> <br />Park Dedication Fees Received/Pending (Mississippi Park District): <br /> <br /> Alpaca Estates'~ <br /> Bu[ow's Additi6n <br /> Jensen Additio¢ <br /> Myrdal Estates; <br /> Rivenwick .~ <br /> Rivenwick 2nd ~Addition (pending) <br /> Riverside West, <br /> Riverview Esta.'ft es <br /> Sharon Lee Addition <br /> <br />Dedicated Revenues (from other sources): <br /> DNR Minnesota ~eLeaf Grant <br /> Allocated t~Amber Ridge <br /> Tax Increment ~inancing Funds <br /> <br />TOTAL FUNDS A~/AILABLE LESS <br /> PROJECTED B L. JDG ET <br /> <br />2,085.00 <br />0.00 <br />1,500.00 <br />0.00 <br />15,492.00 <br />4,000.50 <br />0.00 <br />343.OO <br />62b.00 <br /> <br />24,040.50 <br /> <br />18,245.00 <br />(1,721.72) <br />36,700.00 <br /> <br />53,223.28 <br /> <br />1,940.50 <br /> <br />(Programmed for 1994) <br /> <br />Oilily of Ramsey - Finance Office <br /> <br />Printed 10/20/94 <br /> <br /> <br />