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Agenda - Parks and Recreation Commission - 06/18/1987
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Agenda - Parks and Recreation Commission - 06/18/1987
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
06/18/1987
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CITY OF RAMSEY, MINNESOTA <br /> <br />I9B6-1990 LONG-TERM FINANCIAL PLAN <br /> <br />apital Improvement Programl Park Fund (Fund 215> <br /> Total Total 1987 1988 <br /> 1986 <br /> 1989 <br /> 1990 <br />- Estimtd 5 Year Actual Estim. Estim. Estim. Estim. <br />,escription & Financing Cost Cost Budget Budget Budget Budget Budget <br /> <br />I.and: <br /> <br />-luildings and Structures: <br /> <br />mprovement s other <br /> than Buildings: <br /> Central Park Devel. <br /> Bleachers; Landfill Trust 1,800 1,800 <br /> Lighting; Landfill Trust B2,000 82'000 <br /> Lighting; Park Impr Fund 18,000 <br /> Landfill' <br /> Trus <br /> Tennis courts; 30,000 ~,,000 <br /> Play Equipment; Landfill Tru 5,~o00 ,200 <br /> Building; Landfill Trust 70,725 ?0,725 <br /> Building; FRS 44,275 44,275 <br /> Building; Park Impr fund 5,5005i500 <br /> <br />000 <br /> <br />16,000 19~,, 000 <br />9,000 000 <br /> 30,000 <br />5,200 <br />15, 000 <br /> <br />55,725 <br /> <br />.leiv~ Machinery: <br /> Sprayer Revenue sharing 12,500 12,500 <br /> Grounds ~eeper Mower; FRS 10,000 10,000 <br /> <br />Motor Vehicles: <br /> <br />500 <br /> <br />10,000 <br /> <br />lffice Equipment: <br /> <br />Tot a 1 <br /> <br />280,000 280,000 54,300 55,200 55,000 100,000 <br /> <br />0 <br /> <br /> <br />
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