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CITY OF MOUNDS VIEW, MINNESOTA <br />Capital Improvement Plan <br />Five Year Project Summary - Park Dedication Fund <br />Cash on January 1: <br />Revenues: <br />Expenditures: <br />Net Change in cash <br />Cash on December 31: <br />Intergovernmental: <br />Miscellaneous: <br />Park Improvement Program <br />Pathway Construction Program <br />Park Lighting Project <br />Hillview Playground Equipment <br />Lakeside Park <br />Groveland Park <br />Oakwood Park <br />Greenfield Park <br />Lambert Park <br />Random Park <br />Silver View Park <br />Sysco Outlot A Development <br />State <br />Lakeside Park/SLP <br />Investment income <br />Developer payments <br />Donations <br />Total revenue <br />Total expenditures <br />2006 <br />386698 <br />0 <br />12000 <br />948000 <br />960000 <br />35600 <br />0 <br />0 <br />0 <br />0 <br />310000 <br />0 <br />0 <br />150000 <br />0 <br />0 <br />495600 <br />464400 <br />851098 <br />2007 <br />851098 <br />0 <br />24033 <br />6000 <br />30033 <br />35000 <br />104000 <br />0 <br />38000 <br />0 <br />0 <br />60000 <br />15000 <br />0 <br />0 <br />50000 <br />0 <br />302000 <br />-271967 <br />579131 <br />2008 <br />579131 <br />0 <br />15874 <br />6000 <br />21874 <br />0 <br />0 <br />100000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />100000 <br />-78126 <br />501005 <br />2009 <br />501005 <br />0 <br />13530 <br />6000 <br />19530 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />50000 <br />0 <br />0 <br />0 <br />150000 <br />200000 <br />-180470 <br />320535 <br />2010 <br />320535 <br />0 <br />6616 <br />6000 <br />12616 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />15000 <br />0 <br />0 <br />0 <br />15000 <br />-2384 <br />318151 <br />2011 <br />318151 <br />0 <br />6545 <br />6000 <br />12545 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />50000 <br />130000 <br />0 <br />0 <br />0 <br />180000 <br />-167455 <br />150696 <br />Total <br />0 <br />0 <br />0 <br />78598 <br />978000 <br />0 <br />1056598 <br />70600 <br />104000 <br />100000 <br />38000 <br />0 <br />310000 <br />60000 <br />115000 <br />145000 <br />150000 <br />50000 <br />150000 <br />1292600 <br />-236002