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Fund: 451 Park Dedication Fund <br />Revenues <br />Account <br />Description <br />2018 <br />2019 <br />2020 <br />2021 <br />Description <br />3610 <br />Investment income <br />2,000 <br />1,000 <br />1,000 <br />500 <br />Estimated interest earnings at 1%. <br />2,000 <br />1,000 <br />1,000 <br />500 <br />3652 <br />Park dedication fees <br />3,000 <br />3,000 <br />3,000 <br />3,000 <br />Developer payments <br />3,000 <br />3,000 <br />3,000 <br />3,000 <br />und: 451 Department: 4470 <br />Expenditures <br />7050 <br />Construction > $25000 <br />45,000 <br />Irrigation & landscaping improvements City Hall Park <br />58,500 <br />Restroom enclosures, roof, hockey lighting <br />- <br />60,000 <br />Random Park Playground <br />40,000 <br />Lambert Park Hockey Boards <br />13,000 <br />Netting Silver View Park <br />12,500 <br />T-Ball field City Hall Park <br />70,000 <br />- <br />City Hall Park redesign ? <br />250,000 <br />- <br />Greenfield basketball and tennis courts - resurface <br />- <br />58,500 <br />2 park shelters (splash pad) <br />25,000 <br />Silver View Park Shelter remodel <br />320,000 <br />83,500 <br />103,500 <br />125,500 <br />29 <br />