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Funding Status As of 9/30/94 Ledger Postings
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<br /> Perk Capital Improvement Project ~1~425104
<br /> Emerald Pond Park
<br /> 6000.~42nd Avenue NW - Loeeled in the Wood Pond ProJecl Subdivisions
<br /> Located in Sunfish Lake Perk District
<br />
<br /> Approved
<br /> 9/2 2/9 2 Expend tures
<br />Park Ca Iment Expenditures
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<br />Fund Status
<br />Favorable
<br />(Untavorable)
<br />
<br />Ag lime, I~rading~ ' f
<br />seeding~ infield ma'lerial $2,500.00 $9,337.75 ($6,837.75
<br />Arched bridge ~_ 9~000.00 9,000.00
<br />Backstop i 5,000.00 1,765.00 3,235.00
<br />Bases (4) and base box [' 360,00 360.00
<br />Combination footballlsocc~r goals - with nets 2,300.00 140.86 2,159.14
<br />Consulting Engineer - HA,~I 0.00 973.10 (973.10)
<br />Modular play structure ~ 25~000.00 23,575.00 1,425.00
<br />Modular play structure -[professional installation 5,000.00 6,050.00 (1,050.00
<br />Other [ 1,802.00 1,802.00
<br />Park shelter - 16' x 16' ? 4,000.00 4.000.00
<br />Park sign 1,500.00 1,500.00
<br />Parking Lot r 15,000.00 13,759.40 1,240.60
<br />Paved path [ 11 ~570.00 11,104.80 465.20
<br />Pla~/er's benches - two~1~ 320.00 306.00 14.00
<br />Resilient surfacing and c~ntainment timbers 2,250.00 2,250.00
<br />Safet~ panels (two 6'x30' p guaoe chain link) 800.00 1,165.00 (365.00)
<br />Securit~ lights - two ~ 800.00 1,440.00 (640.00
<br />Tables, benches~ grills, el~. 2,000.00 2,000.00
<br />Trees and associated landscaping 2,000,00 2,000.00
<br />22.48% of storm sewer - ~ue to Windermere Woods Partnership 0.00 1,115.46 (1,11 5.46)
<br />ITotal '~ $91 ~202,00 $70,732.37 $20,469.63
<br />
<br />Note: Funding Source is th[e Park Improvement Trust Fund
<br />
<br />Park Dedication Fe~s Received / Levied:
<br />2/6/92 Cedar Hills
<br />1/21/94 Cedar Hills 2n~l
<br />4/1 8/94 Cedar Hills 3rd
<br />11/18/91 Chestnut Hills~
<br />5/1 4/92 Chestnut Hills
<br />8/1 4/92 Chestnut Hills~2nd
<br />2/25/93 Chestnut Hills13rd
<br />9/23/93 Chestnut Hills! 4th
<br />10/8/93 Chestnut Hills 4th
<br />9/1 9/9 1 Chestnut Pond,e
<br />7/1/94 Chestnut Ridg~
<br />8/4/93 Chestnut
<br />9/22/94 Lutz Ramsey Acres
<br />4/20/92 Windemere Wclods
<br />9/1 8~92 Windemere Wc~ods 2nd
<br />12/31/92 Wood Pond Hiit$ 2nd
<br />9/28/93 Wood Pond Hijls~ 3rd
<br />8/1 2/94 Wood Pond Hills 4th
<br /> TOTAL D~DICATED REVENUE RECEIVED OR LEVIED
<br />
<br />Park Dedication Fe~ Pending:
<br /> Sunfish Squar~ (does not include multi-family)
<br /> TOTAL DEDICATED FUNDS AVAILABLE
<br />
<br />T~OTAL FUNDS AVAILABLE LESS
<br />
<br />Received: Levied 1992:
<br />7,530.25 22,800.00
<br />8,339.95
<br />9,896.90
<br />3,012.10 20,000.00
<br />3,012.10
<br />3,872.70
<br />4,518.15
<br />6,454.50
<br />1,240.00
<br />9,000.00 3,400.00
<br />8,400.00
<br />620.00
<br />185.00
<br />6,024.20 10,400.00
<br />5,163.60
<br />9,600.00
<br />25,200.00
<br />9~600.00
<br />1 21,669.45 56,600.00
<br />
<br /> 24,850.00
<br />
<br />203,119.45
<br />
<br />PROJECT #425104 APPROVED BUDGET $111,917.45
<br />
<br />City of Ramsey- Finance Office Printed
<br />
<br />10/20/94
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