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Fund: 451 Park Dedication Fund Revenues <br />Account Description 2009 2010 2011 2012 Description <br />3610 Investment income 30,000 20,000 15,000 10,000 Estimated interest earnings at 1.50%. <br />30,000 20,000 15,000 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 - Relocate Lambert ballfield to accomodate reconfigured building site. <br />- - 10,000 - Hillview hockey rink expansion and grading <br />- - - 4,500 Reconstruct irrigation controls at Silverview Park <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 />8,000 - - - Playground media <br />25,000 25,000 - 25,000 Park Improvement Program (PIP) <br />20,000 - - - Groveland & Hillview baseball field rehab project (carryover Groveland) <br />10,000 - - - Groveland baseball field backstop (carryover to 2009) <br />32,000 - - - Hillview Parking Area <br />20,000 - - - Greenfield Park open space <br />115,000 65,000 310,000 185,500 <br />109