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BBC CONTRIBUTION LEDGERDate / Reso. No.Parks/Recreation/Forestry Contributions Item Description / Purpose Amount Dept.Fund-Dept.-Account StatusOther Non-PRF Contributions Item Description / Purpose Amount Total ContributionApr-09 Trailway project (benches, lighting, landscaping) 2,000.00$ Parks in progress EDA Fund2,760.00$ 7429 Backstop and Fencing at Silver View Park 1,800.00$ Parks 251-4470-7050 completeLandscaping around CR-10 Gateway Signs 1,000.00$ Parks completeY-Partners Program 1,000.00$ YMCA 252-4732 in progressClub Mid Program 7,000.00$ YMCA 252-4732 in progressMVCC A/V Needs 1,001.00$ MVCC 252-4730-7030 unknown16,561.00$ Aug-09 MVCC Teen Center 6,100.00$ YMCA 252-4732 in progress IHS Music to support performing arts center piano 1,287.00$ 7491 Exercise Equipment for Seniors 1,750.00$ MVCC 252-4732 unknown EDA Fund2,760.00$ 2010 Music In The Park 2,000.00$ PRF not startedLighting for Parking Lot at Silver View Park 2,064.00$ Parks 251-4470-7050 in progressAerator for Silver View Pond 600.00$ Parks 251-4470-7050 not started16,561.00$ Total Amounts:67,595.50$ 87,053.50$ 154,649.00$ H:\PRF\10-0225\BBC_Funding_Sheet.xls-BBC2/2