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BBC CONTRIBUTION LEDGERTotal Contributions to Date =312,178.50$ Date Capital Improvement ContributionsProgramming ContributionsTotalRes. No. Item Description / PurposeAmount Fund* Status Item Description / PurposeAmount ContributionSep 2012 Skate Resistive Rubber Flooring at Hillview Parks 7,000.00$ 451 complete Miscellaneous Recreation Equipment2,246.00$ 7990Teen Outreach Music Studio1,500.00$ Y-Partners1,000.00$ DARE Program1,500.00$ North Suburban Police Chaplaincy Corps, Inc.750.00$ Townsedge Terrace MHC Dental Clinic #2650.00$ Economic Development Fund2,929.00$ 17,575.00$ Apr 2012Flooring/Furniture in Hillview & Groveland P. Shelters3,000.00$ 451 complete Club Mid Program6,000.00$ 7925Music in the Park1,000.00$ Festival in the Park2,500.00$ Y-Partners1,000.00$ Program Equipment1,145.00$ Economic Development Fund2,929.00$ 17,574.00$ Nov 2011 Lambert Park Shelter Funiture Improvements 4,500.00$ 451 complete Event Center Audio Improvements1,000.00$ 7847Portable Dance Flooring for MVCC4,358.00$ FDM Software (for first responders)2,000.00$ Video Security Improvements at City Hall & MVCC 2,000.00$ Mobile Dental Clinic500.00$ Economic Development Fund2,871.50$ 17,229.50$ Mar 2011 Disc Golf Asphalt Tees2,000.00$ 2014 Club Mid program6,000.00$ 7751 Batting Cage L-Screen858.50$ complete Music in the Park2,000.00$ Festival in the Park1,000.00$ Y-Partners1,000.00$ Edgewood Summer SAIL program1,000.00$ Mobile Dental Clinic500.00$ EDA Activities2,871.50$ 17,230.00$ Oct 2010 Picnic tables and concrete slabs2,077.00$ 451 2014 Teen center support8,000.00$ 7678 Sidewalk and ADA improvements at MVCC4,000.00$ 451 complete EDA Fund2,815.00$ 16,892.00$ Mar 2010 Hillview Park Ice Rink Improvements6,000.00$ 451 TBD Club Mid Program6,000.00$ 7600 Trailway Amnenities2,892.00$ 451 2014 Laptops for Homework Help2,000.00$ 16,892.00$ 2/4