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Rhinestone Parking Lot
<br />Riverdale Park Impr (55,038)
<br />Riversbluff Outlaws A Acquisition
<br />Single Road Access Areas
<br />Sixth Community Park
<br />Smith Parcel for Alpine Park (51,905)
<br />Sunfish Lake Park Development (48,302) (259,889)
<br />Sunfish Lake Park -General Fund Transfer for Staff Time on Sunfish Park
<br />Tennis Courts hydroblasted (15,800)
<br />Trail -Mississippi River Regional Trail
<br />Trail Projects (1,304)
<br />Lake Itasca Park Phase I & II (Future Dedications)
<br />(1,253)
<br />(61,759)
<br />(25,000)
<br />(350,000)
<br />(300,000) (300,000)
<br />(400,000)
<br />(20,000)
<br />(1,000,000)
<br />(400,000) (400,000)
<br />Total CIP Projects (121,253)
<br />Remaining Balance
<br />Park Improvement Trust Fund
<br />Sources:
<br />1. Park Dedication Fees
<br />2. Donations
<br />3. Interest Earnings
<br />4. Transfers from Landfill Trust Fund
<br />Expenditure Uses:
<br />1. Land Acquisition
<br />2. Park Improvements
<br />(485,673) (2,169,210)
<br />(136,767) (187,739)
<br />(1,524,000) (492,000)
<br />(887,000) (2,197,000) (4,151,000)
<br />4,332,196 4,014,829 2,021,123 1,987,531 2,457,415 1,268,989 1,107,024 547,629 (1,330,156) (5,190,109)
<br />PAGE 306
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