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Lions Park Concession Building Updates PR-043 0 300,000 0 0 0 0 0 0 0 0
<br />Skate Park PR-044 0 0 0 150,000 0 0 0 0 0 0
<br />Outdoor Fitness Equipment PR-045 0 0 0 30,000 0 0 0 0 0 0
<br />Outdoor Fitness Park PR-046 0 0 0 30,000 0 0 0 0 0 0
<br />Disk Golf PR-047 0 0 0 30,000 0 0 0 0 0 0
<br />Central Play Complex PR-048 0 0 0 300,000 0 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 0 200,000 0 0 0 0 0 0
<br />Park Sign Replacement PR-052 0 0 0 0 225,000 0 0 0 0 0
<br />Multisport Complex Amenities PR-053 0 0 0 1,000,000 0 0 0 0 0 0
<br />Invasive Species Management PR-054 0 0 0 0 25,000 0 0 0 0 0
<br />New Park Pavilion PR-055 80,000 0 0 0 0 0 0 0 0 0
<br />New Park Pavilion PR-056 0 80,000 0 0 0 0 0 0 0 0
<br />New Park Pavilion PR-057 0 0 80,000 0 0 0 0 0 0 0
<br />New Park Pavilion PR-058 0 0 0 80,000 0 0 0 0 0 0
<br />New Park Pavilion PR-059 0 0 0 0 80,000 0 0 0 0 0
<br />Elmo's Pup Park Parking Lot and Trail
<br />Paving PR-060 50,000 0 0 0 0 0 0 0 0 0
<br />Lions Court Surface Replacement PR-061 50,000 0 0 0 0 0 0 0 0 0
<br />Limerick Village Area Park Dev PR-062 0 0 0 400,000 0 0 0 0 0 0
<br />Central Greenway Regional Trail PR-069 0 0 520,000 0 0 0 0 0 0 0
<br />Total 870,000 583,000 850,000 2,220,000 455,000 130,000 125,000 125,000 0 0
<br />Other Uses
<br />Total Expenditures and Uses 870,000 583,000 850,000 2,220,000 455,000 130,000 125,000 125,000 0 0
<br />Change in Fund Balance -870,000 -182,050 -772,989 -1,764,516 749,200 -130,000 -125,000 755,681 372,684 0
<br />Ending Balance 2,130,000 1,947,950 1,174,961 -589,555 159,645 29,645 -95,355 660,326 1,033,010 1,033,010
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software
<br />A102
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