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Fund: 451 Pori: Dcdicatinn Fund 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 />Fund: 451 Deparitnent: 4471) Expenditures <br />7050 <br />Construction > $25000 <br />- <br />45,000 <br />h- igation & landscaping improvements City Hall Park <br />- <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 />- <br />- <br />13,000 <br />Netting Silver View Park <br />- <br />- <br />- <br />12,500 <br />T-Ball field City Hall Park <br />70,000 <br />- <br />City Hall Park redesign ? <br />250,000 <br />- <br />- <br />Greenfield basketball and tennis courts - resurface <br />58,500 <br />- <br />2 park shelters (splash pad) <br />- <br />25.000 <br />- <br />Silver View Park Shelter remodel <br />320.000 <br />83.500 <br />I03,500 <br />125,500 <br />102 <br />