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Fund: 451 Park Dedication Fund Revenues <br />Account Description 2010 2011 2012 2013 Description <br />3610 Investment income 20,000 15,000 10,000 10,000 Estimated interest earnings at 1.25%. <br />20,000 15,000 10,000 10,000 <br />3652 Park dedication fees 6,000 6,000 6,000 6,000 Developer payments <br />6,000 6,000 6,000 6,000 <br />Fund: 451 Department: 4470 Expenditures <br />7050 Construction 15,000 - - - Lambert Park building (preconstruction)(50% in Spec. Projects Fund) <br />- 260,000 35,000 - Lambert Park building (construction) <br />- 40,000 40,000 - Relocate Lambert ballfield to accomodate reconfig. bld. site. (Carryover) <br />- 10,000 10,000 - Hillview hockey rink expansion and grading (Carryover) <br />- - 4,500 - Reconstruct irrigation controls at Silverview Park <br />- - 100,000 - Replace playground equipment - Lambert <br />100,000 Replace playground equipment - Silverview Park <br />- - 13,000 - PIP - Security lighting Imp. - Greenfield & Groveland Parks <br />- - 8,000 - PIP - Replace playground media - City Hall Park <br />25,000 - - - Groveland & Hillview drainage and irrigation improvements <br />- - - 8,500 Hillview Park building roof <br />25,000 - 25,000 25,000 Park Improvement Program (PIP) <br />- - - 50,000 Greenfield Park Parking area (with area F street reconstruction) <br />65,000 310,000 235,500 183,500 <br />79