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BUDGET & CAPITAL IMPROVEMENTS PROGRAM <br /> <br /> 1986 <br />~xistlng <br />=ixed Expenses <br />Haintenance & Personel]* - <br />?or existing parks. <br />Actual 1978 . $7,O71 <br />Actual 1979 · O <br />Proposed 1979 · $18,780 <br />Proposed 1980 - $22,825 S26,250 $30.188 S34.716 $39,923 $45.912 S53.000 <br /> 106,600 <br />Program (no previous <br />~mount budgeted) <br />Staff $12,000 $12.900 $13,868 $14,910 $16,030 $17,233 <br /> 23,000 <br />- Supplies $ 5,D00 $ 5.750 $ 6,613 $ 7,605 $ 8,745 $16.057 <br /> 17.590 <br />Funds set-aside for <br />Park Develol~nent <br />Landfill Trust <br />lgSO - $74,994 - <br />Park improve~nt Fund - <br />by dedication <br />1980 · $24.088 - <br /> S80,290 <br />TOTAL FIXED BUDGET $43r250 $48r838 $551192 .~62~438 $70m687 147m190 <br /> <br />Propom~cl Capital ImProvement Program (CIP)(at 1980 eric___es) <br /> <br />PRIORITY PARKS <br /> <br />40+ Acre Playfield <br />(donated land - 19801 <br /> <br />planning, grading, <br />planting, irrigation <br />hardware, surfaces. <br />and concession stand <br /> <br />TOTAL COST - $1.5 mill ion <br /> <br />Tittered Park <br /> <br />planning, phase <br />rink, well, play area. <br />parking, lighting <br />and shelter area <br /> <br />TOTAt COST - $147,D00 <br /> <br />Traprock Park <br /> <br />p)anning, grading, <br />parking, reviewing <br />stand, bleachers, & <br />planting <br /> <br />TOTAL COST ~ $17,000 <br />(plan to be operated <br />and maintained entirely <br />from fees <br /> <br />$7OO,O00 <br />(G.0. <br />Bond) <br /> <br />$102,000 <br />(G.O. <br />)ond) <br /> <br />$5,000 <br />(G.O. Bond <br /> <br />$50,000 $250,000 $250,000 <br />(Cttizen/ (LAWCON) J(Revenue <br /> <br /> $35,000 [ $ 5.000/ $ 5,000 <br /> (Civic | (Dona-! (Park Fund) <br /> Organiza- ation) <br /> tion) <br /> <br />$150,O00 <br />(R.S. & <br />Park Fund) <br /> <br />100.ooo <br />(fees) <br /> <br />$ 5,000 <br /> <br />$12.000 <br />Special <br />nterest <br />Group <br /> <br />*15% inflation <br /> factor used for each yearly increase <br /> <br />26 <br /> <br /> <br />