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Fund: 451 Park Dedication Fund <br />Fund: 451 Department: 4470 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1230 Supplies, equipment 748 2,719 8,520 - - Sand nozzles for Vactor <br />1240 Supplies, streets - - - Bituminous mix <br />5110 Repairs - Bldgs & Grounds 1,167 - - <br />7050 Construction > $25000 20,000 ? Chair swing - Silver View Park <br />302,615 - Greenfield playground <br />125,000 ? Pickle Ball court - Silver View Park <br />- 150,000 Hillview Park playground rehab (funding source) <br />- 25,000 Groveland/Hodges Park shelters flooring replacement (funding source) <br />- - - - - Hillview Parking Area <br />- 9,900 286,138 447,615 175,000 <br />9900 Transfer to General Fund - - - - - <br />1,915 12,619 294,658 447,615 175,000 <br />558.80% 2234.98% 51.91% -60.90% <br />77