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Funding Status As of 9130/94 Ledger Postings <br /> <br /> Park Capital improvement Project #425107 <br />LAKE ITASCA TRAIL/WHISPERING PINES PARK <br />Located In Lake Itesce/Ermine Park Districts <br /> <br />Preliminary <br /> Bu0get <br /> 6/8/93 <br /> <br />Fund Status <br />Favorable <br />(Untavorabte) <br /> <br />Lake Itasca Trail - Phase I <br /> <br /> == <br />Trail _pavin_~ $148r197.00 $40,751.00 $107,446.00 <br />Disabilil), sensitivity " 0.0O 0.00 0.00 <br />Treated Lumbe.r./Misc Sup,~lie$ " 0.00.. ,.] 2.327.06- I2.327.06} <br />Si_onape 0.OD 420.4'~ {420.4 <br />Cie arin,o/"r, ree R e mova I/C,_o.,n st ruct ion 0.00 587.57 <br /> <br />Sub-tolal- Lake Itasca Trail $14.8,,197.00 , $44,086.0~ $104,110.96 <br /> <br />Whisperin? Pines Park - Phase 11 <br /> Park DeveioDmen~ <br /> <br /> Total <br /> <br /> 57,000.00 t I <br />$205,197.00 $44,086.0Z <br /> <br /> 57.000.00 I <br />$161.110.96 <br /> <br />NOTE: CIP provides for $120,000 in 1993 and $57,000 in 1995 from the Landfill Trusl Fund. <br /> CIP also provides tot $40,000 in 1994 trom Park Trust Fund. To date $28,197 available from this source. <br /> <br />Park <br /> <br />Dedication Fees Received (Lake ltasca/Ermlne Park Distlrcts): <br /> <br />Northfork <br />Northiork Highlands <br />Northfork Lake <br />Northfork Links 2nd Addition <br />Oleo Acres <br />Hwv - 10 Ramsay 2nd & 4th <br /> <br />8,617.00 <br />8,500.00 <br />9,000.00 <br />500.00 <br />1,500.00 <br />~30.00 <br /> <br />TOTAL DEDICATED REVENUE RECEIVED 28,197.00 <br /> <br />Dedicated Revenues (from other sources): <br /> Landfill Trusl Fund - Phase I <br /> Landfill Trusl Fund - Phase II <br /> <br />TOTAL FUNDS DEDICATED <br /> <br />120,000.00 (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 BUDGE'I- <br /> <br />0.00 <br /> <br />City of Ramsey - Finance Office <br /> <br />Printed 10/20/94 <br /> <br /> <br />