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Park Improvement Fund
<br />Beginning Balance
<br />Parks Supplemental
<br />CIP 2025-2034
<br />Act Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Future
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
<br />6,940,688 7,683,511 8,343,782 4,875,501 4,469,878 4,632,228 4,695,389 4,858,866 5,003,160 5,168,176 5,334,017 5,465,687
<br />Projected Revenue
<br />Park/Trail Dedications (Averaged Ehlers Study for 2017-21 779,800 1,488,233 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000
<br />Donations
<br />MRT reim0-Anoka
<br />Interest Earnings
<br />TOTAL REVENUE
<br />351,709 38,418 41,719 24,378 22,349 23,161 23,477 24,294 25,016 25,841 26,670 27,328
<br />1,131,509 1,526,651 186,719 169,378 167,349 168,161 168,477 169,294 170,016 170,841 171,670 172,328
<br />CIP Projects
<br />Alpaca Estates Outlet
<br />Amphitheater Lighting (40,000)
<br />Barn Stabilization & Farm House Repair (95,000)
<br />Aeration for Sunfish Lake & The Draw (40,000)
<br />Alpine Park Winter Facilities (Future)
<br />Central Park Parking Lot (authorized 10-11-16)
<br />Central Park Parking Lot (313,210)
<br />Central Park Cameras (30,000)
<br />Central Park Irrigation (51,224)
<br />Bunker Lake Blvd Trail (Not in CIP) see Bolton & Menk COR (353,000)
<br />Central Park Dugouts
<br />COR Park/1st Phase Waterfront Park (49,836) (382,000) (3,000,000)
<br />Grading & Drainage Plan COR Parks Bolton & Menk
<br />rail (Future)2027
<br />Elmcrest Park Entrance (1,226) (80,000)
<br />Emerald Pond Pergola
<br />Elm Crest Cameras
<br />Hollow Park (75,156)
<br />(35,000)
<br />Landscape Improvements for Parks (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000)
<br />Mississippi River Park Developmen4r
<br />Central Anoka County Regional Trail Bridge Over 10
<br />COR Boulevard Trees (100,000)
<br />Municipal Plaza (Future)
<br />Northfork Trail Connection (150,000)
<br />Observation Deck -Mississippi (100,000)
<br />Outdoor Hockey Rinks (400,000)
<br />Playground Equip -Snowy Owl (24,414)
<br />Riverdale between Llama & Bowers & Capstone/Pearson Proj
<br />Pickleball Court
<br />Ramsey Plaza Dirt level
<br />Reroof Park Shelters/Warming House (75,000)
<br />River's Bend South Shelter Replacement (100,000)
<br />Riversbluff Outlaws A Acquisition (20,000)
<br />Sixth Community Park (Future)2027
<br />Trail Projects (80,000) (30,000)
<br />Trott Brook Trail Corridor (Future)
<br />Lake Itasca Park Phase I & II (Future)
<br />Lake Itasca/COR Greenway (Future)
<br />Total CIP Projects (EXPENDITURES) (388,686) (866,380) (3,655,000) (575,000) (5,000) (105,000) (5,000) (25,000) (5,000) (5,000) (40,000) (5,000) (25,650,000)
<br />$ (2,500,000)
<br />$ (800,000)
<br />$ (750,000)
<br />$ (7,000,000)
<br />$ (3,700,000)
<br />FUND BALANCE, End of Year
<br />$ (3,800,000)
<br />$ (4,000,000)
<br />$ (1,200,000)
<br />$ (1,900,000)
<br />7,683,511 8,343,782
<br />4,875,501 4,469,878
<br />4,632,228 4,695,389
<br />4,858,866 5,003,160
<br />5,168,176 5,334,017
<br />5,465,687 5,633,015
<br />Possible Future Projects -Currently Unfunded or not high priority
<br />304
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