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2025 through 2034
<br />Park Dedication Fund (404) - Funding Sources & Uses
<br />Lake Elmo, MN
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<br />Source Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034
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<br />Park Dedication Fund (404)
<br />Beginning Balance 3,000,000 3,048,522 2,423,522 2,344,472 1,571,483 236,967 981,167 981,167 856,167 1,611,848
<br />Revenues and Other Fund Sources
<br />Revenue
<br />Park Dedication 1,523,802 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684
<br />Total 1,523,802 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684
<br />Other Fund Sources
<br />Total Revenues and Other Fund Sources 1,523,802 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684
<br />Total Funds available 4,523,802 3,048,522 2,824,472 2,421,483 2,026,967 1,441,167 981,167 981,167 1,736,848 1,984,532
<br />Expenditures and Uses
<br />Capital Projects & Equipment
<br />Parks and Recreation
<br />Central Greenway Regional Trail PR-069 0 0 0 520,000 0 0 0 0 0 0
<br />Reid Park Parking Lot PR-049 227,000 0 0 0 0 0 0 0 0 0
<br />Lions Park Playground Equipment
<br />Replacement PR-039 0 250,000 0 0 0 0 0 0 0 0
<br />Court Resurfacing PR-040 0 30,000 0 0 0 0 0 0 0 0
<br />Skate Park PR-044 0 0 0 0 150,000 0 0 0 0 0
<br />Court Resurfacing PR-050 0 0 0 0 0 30,000 0 0 0 0
<br />Trail Connection PR-051 0 0 0 0 200,000 0 0 0 0 0
<br />New Park Pavilion PR-056 0 0 80,000 0 0 0 0 0 0 0
<br />New Park Pavilion PR-057 0 0 0 80,000 0 0 0 0 0 0
<br />New Park Pavilion PR-058 0 0 0 0 80,000 0 0 0 0 0
<br />New Park Pavilion PR-059 0 0 0 0 0 80,000 0 0 0 0
<br />Park Sign Replacement PR-052 0 0 0 0 0 225,000 0 0 0 0
<br />Produced Using Plan-It CIP Software
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