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Fund: 251 Park Dedication Fund Revenues
<br />Account Description 2007 2008 2009 2010 Description
<br />3610 Investment income 15,000 30,000 30,000 20,000 Estimated interest earnings at 2.50%.
<br />15,000 30,000 30,000 20,000
<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: 251 Department: 4470 Expenditures
<br />7050 Construction - - - 15,000 Lambert Park building (preconstruction)(50% in Spec. Projects Fund)
<br />- - - 25,000 Groveland & Hillview drainage and irrigation improvements
<br />60,000 - - - Oakwood Park Soccer Field and Park rehabilitation project
<br />38,000 38,000 - - Playground replacement project (City Hall 2008)
<br />- - 8,000 - Playground media
<br />104,000 30,000 - - 2008 park pathway paving project
<br />5,000 13,000 - - Greenfield & Groveland parks security lights
<br />50,000 22,000 - - Silver View & Greenfield parks parking lot sealcoat project
<br />35,000 22,500 25,000 25,000 Park Improvement Program
<br />- 31,000 20,000 - Groveland & Hillview baseball field rehab project (carryover Groveland)
<br />- 10,000 10,000 - Groveland baseball field backstop (carryover to 2009)
<br />- 25,000 - - Oakwood/Greenfield disc golf course
<br />- 20,000 - - Lakeside park improvements (Lions contribution $50,000, SLP $20,000)
<br />- - 32,000 - Hillview Parking Area
<br />- - 20,000 - Greenfield Park open space
<br />292,000 211,500 115,000 65,000
<br />12/03/2009 10:26 AM94
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