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Fund: 451 Park Dedicafion Fund <br />7050 <br />Conshvctien>$25000 <br />260,000 <br />Revenues <br />Account <br />Description <br />2011 <br />2012 <br />2013 <br />2014 <br />Descri tion <br />3610 <br />hwesmrent income <br />15.000 <br />10,000 <br />10,000 <br />3,000 <br />Estimated interest earnings at 1%. <br />15,000 10,000 10,000 <br />3,000 <br />3652 <br />Park dedication fees <br />6,000 <br />6,000 <br />61000 <br />6,000 <br />Developerpayments <br />6,000 6,000 6,000 <br />6,000 <br />Fund:: 451 Departmdhtr 4470 Es enditures <br />7050 <br />Conshvctien>$25000 <br />260,000 <br />35,000 <br />- Lambert Park building (construction) <br />40,000 <br />40,000 <br />- Relocate Lambert ballfield to acconedme reconfig. bid. site. (Carryover) <br />10,000 <br />10,000 <br />- Hillview hockey rink expansion and grading (Carryover) <br />4,500 <br />- <br />- Reconstruct irrigation controls at Siteervlery Park <br />100,000 <br />- <br />- Replace playground equipment -Lambert <br />- <br />- <br />25,000 Disk golfcoursc improvements at silverview Park <br />- <br />- <br />20,000 Shelter and grounds improvements Silverview Park <br />- <br />- <br />10,000 Irrigation improvements Silverview Park <br />- <br />- <br />5,600 Bike racks, Ranches, Trash containers, Picknick tables, etc (BBC donations) <br />- <br />3,000 Fumipre replacement Random Park, (BBC donations) <br />- <br />- <br />15,000 Engineering for tennis court redesign Groveland Park <br />- <br />100,000 <br />- Replace playground equipment - Silverview Park <br />13,000 <br />- <br />- PIP- Security lighting Imp. - Greenfield& Groveland Parks <br />8,000 <br />- <br />- PIP- Replace playground media - City Hall Park <br />- <br />8,500 <br />- Hillview Park building roof <br />25,000 <br />25,000 <br />- Park Improvement Program (PIP) <br />50,000 <br />- Greenfield Park Parking area (with area F street reconstruction) <br />310,000 <br />235,500 <br />183,500 <br />78,600 <br />78 <br />