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Fund: 451 Park Dedication Fund Revenues <br />Account Description 2012 2013 2014 2015 Description <br />3610 Investment income 10,000 10,000 3,000 2,000 Estimated interest earnings at 1%. <br />10,000 10,000 3,000 2,000 <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 > $25000 35,000 - - - Lambert Park building (construction) <br />40,000 - - - Relocate Lambert ballfield to accomodate reconfig. bld. site. (Carryover) <br />10,000 - - - Hillview hockey rink expansion and grading <br />4,500 - - - Reconstruct irrigation controls at Silverview Park <br />100,000 - - - Replace playground equipment - Lambert <br />- - - 100,000 Splash pad <br />- - - 220,000 Groveland Park Improvements <br />- - 25,000 25,000 Disk golf course improvements at Silverview Park <br />- - 20,000 - Shelter and grounds improvements Silverview Park <br />- - 10,000 - Irrigation improvements Silverview Park <br />- - 5,600 2,500 Bike racks, Benches, Trash containers, Picknick tables, etc (BBC donations) <br />- - 3,000 - Furniture replacement Random Park (BBC donations) <br />- - 15,000 - Engineering for tennis court redesign Groveland 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 />- 8,500 - - Hillview Park building roof <br />25,000 25,000 - - Park Improvement Program (PIP) <br />- 50,000 - - Greenfield Park Parking area (with area F street reconstruction) <br />235,500 183,500 78,600 347,500 <br />35