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GATEWAV � TO THE NOHTn <br />DEVARTMENT OF PAXKS, <br />RECflEAT10N ANOFORESTRY <br />C►f of I�ou�dsV�e� <br />� qqMSEV COUNTY,MINNESOTA <br />]<01 NIGHWlJ' 10 <br />MOUNDS VIEW,MINN 5511'1 <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 Funr the following <br />data and background have been determined: <br />1. The city had budgeted $26,800 fos 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 let - $3,500 <br />Lambert Park - tot lot - $3,500 <br />Greenfield Park - seasonal hockey rink -$3,s00 <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 />from the City's Park Dedication Fund. <br />3. The City anticipates the following revenue as of 12/S1/78: <br />$13,250 - Pinecrest Properties <br />1,300 - Dfounds View Development Co. N1 <br />1,000 - bfiscellaneous <br />$I'S�6 Total <br />4. If staff proceeded to purchase or develop the projects as <br />outlined, the City would show a deficit of $11,500. <br />� <br />