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1989 long rerm Financial Plan <br />Page Twenty -Eight <br />Estimated <br />Source <br />Annual <br />Project <br />1590 <br />1991 <br />1992 <br />1993 <br />1994 <br />of Funds <br />0 par. Cos <br />cescri:ticn <br />Supporting Do^_unnentation <br />Packs anL ecreation <br />Gen. Fund <br />-0- <br />Desktop Publishing Soft- JFbr <br />& <br />695 <br />lerstyrNewsletter <br />ware <br />Gen. EUid <br />-0- <br />Dividers for Lower Level <br />dcbiurepiace Me JAroken <br />rn n <br />City Ua1L <br />Park Dedica- <br />-500- <br />Oakwood Play Facilities <br />5 Year Capital Imp. Plan <br />8,000 <br />tion Fund <br />Park Building Carpet <br />5 Year Capital Imp. Plan <br />3, C00 <br />•-0- <br />Replacement <br />Park [kdica- <br />-300- <br />Sandlot Volleyball Court <br />5 Year capital Imp. Play <br />1,500 <br />tion Fund <br />Gen. Fund <br />-i,200- <br />IrriSation System for City <br />db provide the means for a <br />14,000 <br />F;atds <br />turf management program <br />--ftbaii <br />Pk. Ded. Fund <br />Water, Sewer and Electri- <br />To offer ut1ity to the new <br />33,000 <br />city to silver View Park <br />picnic shelter <br />Vehicle "Sin. <br />-i, 500- <br />*Parks Truck (Vehicle <br />Vehicle & Fyuip. Maint. <br />16,500 <br />Schedule <br />M,iintenance Schedule) <br />Program <br />Vehicle Main. <br />-1,500- <br />8 Fbut FL*nr <br />Vehicle & E7 uiP. Maint. <br />17,000 <br />Schedule <br />Program <br />Land Use Study & Parks <br />Deemed Necessary for opti- <br />20,000 <br />Gen. Fund <br />mum Use of Land Pquired Fb. <br />Survey <br />of Highway 10 <br />