Laserfiche WebLink
Funding Status As of 9/30/94 Ledger Postings <br /> <br />Park CapltaIRIvERDALEImprovementpARKProject #425108 <br />Located in Mississippi Park District <br /> <br />Adopted <br />Budget <br />1/24/94 <br /> <br />tActual <br /> Expenditures <br /> <br />Fund Status <br />Favorable <br />(Unfavorable) <br /> <br />Trail paving/Park development $58r800.00 $7~023.00 $51~777.00 <br />Playground Equipment{Vinyl, Benches $0.00 $26,419.20 ($26~419.20) <br />Backstop I~ $0.00 $1,565.00 ($1,565.00)I <br />Players Benches i $0.00 $260.00 ($260.00) <br />'l-rees (Ornamental and:} Wind. break) 16,523.28 $9,958.44 $6,564.84 <br />Landscapinj~ Boulders ~/?o0dchips 0.00 $1,412.50 ($1,412.50)i <br />ITotal i $75,323.28 $46,638.14 $26,685.14 <br /> <br />NOTE: CIP provides $i8,800 in 1993 and $3,300 in t994 from the Park Trust Fund <br /> CIP also alloca..les $36,700 from TIF funds in 1994 <br /> <br />Park Dedication Fees Received/Pending (Mississippi Park District): <br /> <br />Alpaca Estates! <br />Bulow's AdditiOn <br />Jansen Additiol~ <br />Myrdal Estates- <br />Rivenwick <br />Rivenwick 2nd :Addition (pending) <br />Riverside West <br />Riverview Estates <br />Sharon Lee AdSition <br /> <br />Dedicated Revenues (from other sources): <br /> DNR MinnesotaiReLeaf Grant <br /> Allocated tO Amber Ridge <br /> Tax Increment Financing Funds <br /> <br />TOTAL FUNDS AVAILABLE LESS <br /> PROJECTED BUDGET <br /> <br />2,085.00 <br />0.00 <br />1,500.00 <br />0.00 <br />15,492.00 <br />4,000.5O <br />0.00 <br />343.00 <br />620.00 <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 />Oity of Ramsey- Finance Office Printed <br /> <br />10/20/94 <br /> <br />L <br /> <br /> <br />