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Fund: 251 Park Dedication Fund Revenues <br />Account Description 2008 2009 2010 2011 Description <br />3610 Investment income 30,000 30,000 20,000 15,000 Estimated interest earnings at 2.00%. <br />30,000 30,000 20,000 15,000 <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 />- - - 260,000 Lambert Park building (construction)(does Council want to split?) <br />40,000 Relocate Lambert ballfield to accomodate reconfigured building site. <br />10,000 Hillview hockey rink expansion and grading <br />- - 25,000 Groveland & Hillview drainage and irrigation improvements <br />- - - - Oakwood Park Soccer Field and Park rehabilitation project <br />38,000 - - - Playground replacement project (City Hall 2008) <br />- 8,000 - - Playground media <br />30,000 - - - 2008 park pathway paving project <br />13,000 - - - Greenfield & Groveland parks security lights <br />22,000 - - - Silver View & Greenfield parks parking lot sealcoat project <br />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 />211,500 115,000 65,000 310,000 <br />88