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01-26-2023 PRF Packet
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01-26-2023 PRF Packet
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7/25/2024 1:36:13 PM
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9/26/2023 2:54:20 PM
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MV Parks, Recreation & Forestry Commission
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•!P <br /> Fund: 451 Park Dedication Fund Revenues <br /> Account Description 2(120 2021 2022 2023 Description <br /> 3610 Investment income 1.000 500 500 500 Estimated interest earnings at 1%. <br /> 1,000 500 500 500 <br /> 3652 Park dedication fees 3,000 3,000 3,000 3,000 Developer payments <br /> 3.000 3,000 3,000 3,000 <br /> Fund: 451 Department: 4470 Expenditures <br /> 7050 Construction 525000 45,000 - - - Irrigation&landscaping improvements City Ball Park <br /> 58,500 - - - Restroom enclosures,roof,hockey lighting <br /> - - - 20,000 Chair swing-Silver View Park <br /> - - - 302,615 Greenfield playground <br /> - - - 125,000 Pickle Ball court-Silver View Park <br /> - 60,000 146,553 - Random Park Playground <br /> - 40,000 60,000 - Lambert Park Hockey Boards <br /> 13,000 30,000 - Netting Silver View Park <br /> - 12,500 - - T-Ball field City Hall Park <br /> - - - - 2 park shelters(splash pad) <br /> - - - - Silver View Park Shelter remodel <br /> 103,500 125,500 236,553 447,615 <br /> Balance as of 1/25/23$327,779 <br /> 100 <br />
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