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2026 through 2035
<br />Park Dedication Fund (404) - Funding Sources & Uses
<br />Lake Elmo, MN
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<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Park Dedication Fund (404)
<br />Beginning Balance 3,000,000 2,100,000 1,867,950 1,094,961 -669,555 79,645 49,645 -75,355 680,326 1,053,010
<br />Revenues and Other Fund Sources
<br />Revenue
<br />Park Dedication 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684 0
<br />Total 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684 0
<br />Other Fund Sources
<br />Total Revenues and Other Fund Sources 0 400,950 77,011 455,484 1,204,200 0 0 880,681 372,684 0
<br />Total Funds available 3,000,000 2,500,950 1,944,961 1,550,445 534,645 79,645 49,645 805,326 1,053,010 1,053,010
<br />Expenditures and Uses
<br />Capital Projects & Equipment
<br />Parks and Recreation
<br />Tana Ridge Park Play Equipment -
<br />Replacement PR-028 0 0 0 0 125,000 0 0 0 0 0
<br />Tablyn Park Play Equipment -
<br />Replacement PR-029 210,000 0 0 0 0 0 0 0 0 0
<br />Stonegate Park Play Equipment -
<br />Replacement PR-030 0 125,000 0 0 0 0 0 0 0 0
<br />Reid Park Play Equipment -
<br />Replacement PR-031 0 0 0 0 0 0 0 125,000 0 0
<br />Ridge Park Play Equipment -
<br />Replacement PR-032 125,000 0 0 0 0 0 0 0 0 0
<br />Hidden Knoll Park Play Equipment -
<br />Replacement PR-034 0 0 0 0 0 0 125,000 0 0 0
<br />Carriage Station Park Play Equipment -
<br />Replacement PR-036 0 0 250,000 0 0 0 0 0 0 0
<br />Trail Additions PR-038 0 78,000 0 0 0 0 0 0 0 0
<br />Lions Park Playground Equipment
<br />Replacement PR-039 275,000 0 0 0 0 0 0 0 0 0
<br />Court Resurfacing PR-040 30,000 0 0 0 0 0 0 0 0 0
<br />Lions Park Concession Stand & SW
<br />Parking Lot Pavin PR-043 0 350,000 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 />Produced Using Plan-It CIP Software
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