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� <br />GATEWAY 1 TO TXE NOXTN <br />�EPARTMENTOFPAFKS, <br />FECREHTION ANDFOflESTFY <br />�if o� �ounds�eu� <br />� RAMSEVCOVNTY.MINNESOTP <br />3901 XIGXWAV 10 <br />MOVNOS V IEW, MINN. 55112 <br />August 23, 1978 <br />MEMO T0: Mounds View Parks and Recreation Commissioners <br />FROM: Staff <br />RE: Parks and Playground Fund <br />After reviewing the 1978 Parks and Playground Fund the following <br />data and background have been determined: <br />1. The city had budgeted $26,800 for Capital Expenditures out <br />of the Parks and Playground Fund for 1978. The actual <br />line item budget is as follows: <br />Hillview Park - grading and filling -$1,000 <br />Oakwood Park - rink change - $2,000 <br />tot lOt - $3>500 <br />Lam!�ert Park - tot lot - $3,500 <br />Greenfield Park - seasonal hockey rink -$3,500 <br />new lighting - $10,000 <br />Woodcrest Park - fence park - $1,800 <br />Edgewood School - ballfield - $1,500 <br />Total - $26,800 <br />2. The Parks and Playground Fund is based on anticipated income <br />ftom the City's Park Dedication Fund. <br />3. The City anticipates the following revenue as of 12/31/78: <br />$13,250 - Pinecrest Properties <br />1,100 - Mounds View Development Co. 61 <br />_�1 0�0�0 - Miscellaneous <br />�ia �au Total <br />4,� jS� <br />4. If st� rd'ceeded to purchase or develop the projects as <br />outlined, the City would show a deficit of $11,500. <br />