|
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 & Ice Rink Surface
<br />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 />Lions Park Paving North lot & trails PR-?????80,000 0 0 0 0 0 0 0 0 0
<br />Total 900,000 633,000 850,000 2,220,000 455,000 30,000 125,000 125,000 0 0
<br />Other Uses
<br />Total Expenditures and Uses 900,000 633,000 850,000 2,220,000 455,000 30,000 125,000 125,000 0 0
<br />Change in Fund Balance -900,000 -232,050 -772,989 -1,764,516 749,200 -30,000 -125,000 755,681 372,684 0
<br />Ending Balance 2,100,000 1,867,950 1,094,961 -669,555 79,645 49,645 -75,355 680,326 1,053,010 1,053,010
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software
|