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BUDGET & CAPITAL IMPROVEMENTS PROGRAM •
<br />1981
<br />$26,250
<br />$12,000
<br />$ 5,000
<br />$43,250
<br />1982
<br />530,188
<br />512,900
<br />$ 5,750
<br />$48,838
<br />1983
<br />534,716
<br />$13,868
<br />$ 6,613
<br />555,192
<br />1984
<br />539,923
<br />$14,910
<br />$ 7,605
<br />562,438
<br />1985
<br />$45,912
<br />$16,030
<br />$ 8,745
<br />$70,687
<br />Existing
<br />Fixed Expenses
<br />Maintenance & Personell* -
<br />for existing parks.
<br />- Actual 1978 = $7,071
<br />- Actual 1979 = 0
<br />- Proposed 1979 = 518,780
<br />- Proposed 1980 = $22,825
<br />Program (no previous
<br />amount budgeted)
<br />- Staff
<br />- Supplies
<br />Funds set -aside for
<br />Park Development
<br />- Landfill Trust
<br />1980 = $74,994
<br />Park Improvement Fund -
<br />by dedication
<br />1980 = $24,088
<br />TOTAL FIXED BUDGET
<br />Proposed Capital Improvement Program (CIP) (at 1980 prices)
<br />PRIORITY PARKS
<br />40+ Acre Piayfield
<br />(donated land - 1980)
<br />planning, grading,
<br />planting, irrigation
<br />hardware, surfaces,
<br />and concession stand
<br />TOTAL COST - $1.5 million
<br />Tittered Park
<br />planning, phase
<br />rink, well, play area,
<br />parking, lighting
<br />and shelter area
<br />TOTAL COST - 5147,000
<br />Traprock Park
<br />planning, grading,
<br />parking, reviewing
<br />stand, bleachers, &
<br />planting
<br />TOTAL COST = $17,000
<br />(plan to be operated
<br />and maintained entirely
<br />from fees)
<br />5700,000
<br />(8.0.
<br />Bond)
<br />$102,000
<br />(G.O.
<br />Bond)
<br />$5,000
<br />(G.O. Bond
<br />*15% inflation
<br />factor used for each yearly increase
<br />550,000
<br />(Citizen
<br />Contrib.)
<br />$250,000
<br />(LANCON)
<br />$35,000 $ 5,000
<br />(Civic (Dona -
<br />Organiza- ation)
<br />tion)
<br />26
<br />5250,000
<br />(Revenue
<br />Sharing)
<br />$ 5,000
<br />(Park Fund)
<br />$150,000
<br />(R.S. &
<br />Park Fund)
<br />1986
<br />1991-
<br />$53,000
<br />106,600
<br />$17,233
<br />23,000
<br />516,057
<br />17,590
<br />580,290
<br />147,190
<br />1100,000
<br />fees)
<br />5 5,000
<br />$12,000
<br />Special
<br />Interest
<br />Group
<br />
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