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05/24/94
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05/24/94
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
05/24/1994
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Funding Status As of 4/30/94 Ledger Postings <br /> <br />Perk <br /> <br />Capital improvement Project #425'[10 <br /> Proposed So~tlce Park <br />Located in Prairie Park District <br /> <br />Proposed <br />Budget <br /> <br />Actual~ <br /> <br />Fund Status <br />Favorable <br />(Unfavorable) <br /> <br />Gradin.q, S_eeding and Signage ,, $5~000,00 $0,00 $5,000,00 <br />Play Equipment 15rO00.O0 0.001 15~000,00 <br />Six Bay Swing 1~650.00 0.00 1~650,00 <br />Palh ,, 5~000.00 _.0., ,00 5~000,00 <br />16 X 20 Shelter 4,000,00 * 0.00 4,000,00 <br />~'olleyball Area 700,00' 0.00 700.00 <br />Rainbow Climber/2 Backho~ Style Diggers .. 3,000.00 0..0..0 3,000.00 <br />Tether Ball 225.00 0.00 225,00 <br />(2) Horseshoe Courts w/shoes --" 500.00~' 0.00 ....... 500.00 <br /> <br /> tTotal 7. $35~075.00 $0.00 $35,075.00. <br /> <br />NOT~ The above indicates the order of priority as recommended by the residents and Commission, <br /> <br />* These dollar amounts may include volunteer labor. <br /> <br />Park Dedication Fees Received: <br /> Bona Addition <br /> Ramsay Commons 2nd Addition <br /> Ramsay Meadows <br /> Sunny Ponds <br /> Sunny Ponds 2nd Addition <br /> Sunny Ponds 3rd Addition <br /> <br />1,500.00 <br />1,860.00 <br />2,500,00 <br />14,570.00 <br />4,228.00 <br />10,378.00 <br /> <br />TOTAL DEDICATED FUNDS 35,036.00 <br /> <br />Park Trust Fund interest Earnings 39.00 <br /> <br />TOTAL FUNDS AVAILABLE 35,075.00 <br /> <br />TOTAL FUNDS AVAILABLE LESS <br /> PROJECT ¢425110 PROPOSED BUDGET <br /> <br />0,00 <br /> <br />City of Ramsay - Finance Office <br /> <br />Printed 5/18/94 <br /> <br /> <br />
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