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CITY OF LAKE ELMO <br />5 YEAR CAPITAL IMPROVEMENT PROGRAM <br />1992 <br />1993 <br />1994 <br />1996 1996 <br />PARKS <br />Actual <br />Reserve Balance 1/1 <br />64,374 <br />54,374 <br />54,374 <br />54,374 <br />Park Fund Balance 1/1 <br />40,870 <br />148,733 <br />90,464 <br />69,464 <br />Money Available 1/1 <br />95,244 <br />203,107 <br />144,838 <br />123,838 <br />Expenses <br />ALL PARKS - General <br />10,000 <br />15,000 <br />Park Plan <br />1,218 <br />Buildings <br />2,602 <br />Equipment <br />526 <br />DEMONTREVILLE <br />Access Path <br />3,200 <br />Survey <br />727 <br />1,769 <br />Parking Lot <br />10,389 <br />TABLYN <br />Ditch Realignment <br />Paint Court <br />3,300 <br />i KLEIS PARK <br />LIONS PARK <br />Field Repair <br />5,000 <br />Playground Equipment <br />4,248 <br />PEBBLE PARK <br />Tennis Ct Repair <br />30,000 <br />Add'I Field <br />10,000 <br />Field Stairs <br />2,000 <br />REID PARK <br />Toilet Stand <br />1,500 <br />SUNFISH PARK <br />Road Repair <br />4,000 <br />Trail Groomer <br />TOTAL EXPENSES <br />26,209 <br />68,269 <br />21,000 <br />OTHER INCOME <br />Donations & Ded.Fees 16,717 <br />Bond Proceeds 117,355 <br />Page 4 <br />