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Fund: 451 Park Dedication Fund <br />Revenues <br />Account <br />Description <br />2021 <br />2022 <br />2023 <br />2024 <br />Description <br />3610 <br />Investment income <br />500 <br />500 <br />500 <br />500 <br />Estimated interest earnings at 1%. <br />500 <br />500 <br />500 <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 <br />Department: 4470 <br />Expenditures <br />7050 <br />Construction > $25000 <br />20,000 <br />? <br />Chair swing - Silver View Park <br />302,615 <br />- <br />Greenfield playground <br />125,000 <br />? <br />Pickle Ball court - Silver View Park <br />- <br />150,000 <br />Hillview Park playground rehab (funding source) <br />25,000 <br />Groveland/Hodges Park shelters flooring replacement (funding source) <br />60,000 <br />146,553 <br />- <br />Random Park Playground <br />40,000 <br />60,000 <br />Lambert Park Hockey Boards <br />13,000 <br />30,000 <br />Netting Silver View Park <br />12,500 <br />T-Ball field City Hall Park <br />125,500 <br />236,553 <br />447,615 <br />175,000 <br />69 <br />