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Agenda - Parks and Recreation Commission - 07/09/1987
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Agenda - Parks and Recreation Commission - 07/09/1987
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
07/09/1987
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CITY OF RAMSEY, MINNESOTA <br /> <br /> apital Improvement Program: <br /> <br /> .escrtption & Financing <br /> <br />Park Fund (Fund 215) <br /> <br /> Total Total <br /> Estimtd 5 Year <br /> Cost Cost <br /> <br />1986-1998 LONG-TERN <br /> <br /> /7' <br /> <br />FINRNCIAL PL~ <br /> <br />1986 1987 1988 1989 1990 <br />A~tual Estim. Estim. Estim. Estim. <br />Budget Budget Budget Budget Budget <br /> <br />I.and: <br /> <br />'~uildings and Structures: <br /> <br />mopovements other <br /> ~han Buildings: <br /> Central Park Devel. <br /> Bleachers; Landfill Trust 1,800 <br /> Lighting; Landfill Trust 8~'000 <br /> Lighting; Park Impr Fund 18,000 <br /> Tennis courts; Landfill Trus 30,000 <br /> Play Equipment; Landfill Tru 5,200 <br /> Building; Landfill Trust 70~725 <br /> Building; FRS 4~275 <br /> Building; Park Impr fund 500 <br /> <br />800 <br />8 000 <br />18,000 <br />30~000 <br />5,200 <br />70,725 <br />44,275 <br />5,500 <br /> <br />000 000 <br /> 30,000 <br />5, 200 <br />15,000 <br /> <br />55,725 <br /> <br /> 000 <br /> <br />.leavy Machinery: <br /> Sprayer Revenue Sharing <br /> Grounds Keeper Mower; FRS <br /> <br />Motor Vehicles: <br /> <br />12,500 12,500 8,500 <br />10,000 10,000 10,000 <br /> <br />)ffice Equipment: <br /> <br />Total <br /> <br />280,000 880, 000 54,300 55,800 55, 000 100,000 <br /> <br />0 <br /> <br />g <br /> <br /> <br />
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