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08-03-2022 Park Board Packet
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08-03-2022 Park Board Packet
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Last modified
10/20/2023 7:20:50 PM
Creation date
7/29/2022 3:41:57 PM
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Park Board
Park Bd Document Type
Park Board Packet
Meeting Date
08/03/2022
Park Bd Meeting Type
Regular
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DEDICATED PARKS FUND <br /> Year Revenue/ Expense Description Amount Project <br /> 2021 Interest Income Interest Income $ ( 7 , 585 , 98 ) Undesignated <br /> 2021 Misc Aluminum Can Recycling $ 680 . 80 Aluminum Can Recycling <br /> 2021 Park Dedication Noren Minor Subdivision $ 6 , 300 . 00 Undesignated <br /> 2021 Park Dedication Bald Eagle $ 3 , 160 . 00 Undesignated <br /> 2021 Park Dedication Poehling Addition $ 3 , 150 . 00 Undesignated <br /> 2021 Park Dedication Nadeau Acres 2nd $ 85 , 035 . 00 Tower Park <br /> 2021 Park Dedication Butler Addition $ 31160000 Undesignated <br /> 2021 Park Dedication Lyngblomsten $ 376 , 665 . 00 Woods of Baldwin Lake Park <br /> 2021 Expenditures Expenditures $ ( 1 , 309 . 85 ) Woods Edge Park <br /> 2021 Expenditures Expenditures $ ( 5 , 067 . 25 ) Watermark Park <br /> 2021 Expenditures Expenditures $ ( 13 , 096 . 50 ) Woods of Baldwin Lake Park <br /> 2022 Interest Income Interest Income $ (49 , 763 . 24 ) Undesignated <br /> 2022 Park Dedication MTO Properties $ 2 , 570 . 00 Undesignated <br /> 2022 Park Dedication Natures Refuge $ 115 , 760 . 00 Natures Refuge Park <br /> 2022 Expenditures Expenditures $ ( 8 , 738 . 50 ) Watermark Park <br /> 2022 Expenditures Expenditures $ ( 16 , 624 . 75 ) Woods of Baldwin Lake Park <br /> $ 60 , 574 . 00 21 st Avenue Trail <br /> $ 4 , 545 . 04 Aluminum Can Recycling <br /> $ 46 , 504 . 70 Birch Park <br /> $ ( 39 , 421 . 25 ) Century Farms North Park & Trail <br /> $ 115 , 760 . 00 Natures Refuge Park <br /> $ 23 , 589 . 42 NorthPointe Park <br /> $ 192 , 135 . 00 Tower Park <br /> $ ( 107 , 812 . 34 ) Undesignated <br /> $ 1 , 122 , 984 . 25 Watermark Park <br /> $ 48 , 346 . 98 Woods Edge Park <br /> $ 354 , 968 . 75 Woods of Baldwin Lake Park <br /> $ 118223174 . 55 <br />
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