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4kk ,~'MEMO TO: MAYOR AND COUNCIL <br />PAR AND RECREATION COMMISSION <br />KS E <br />FROM: <br />MARY SAARfON, DIRECTOR <br />PAS, RECREATION AND FORESTRY <br />DATE: JULY 28 <br />1989 <br />Ir SUBJECT; PARK IMPROVEMENT FUND WORKSHEETS <br />This is a worksheet out <br />Improvement fund as ut Proposed receipts <br />and expenditures anticipated for <br />1992. This year (1992 Y the Parks and Recreation Co the Parks <br />by Everest year ) is the last Year of the five tmt'nts through <br />Development as a portion of their Yearly installments is of $12,500 <br />These numbers Park dedication fees, paid <br />T are bued upon the LTFP reco <br />Commission at the July 27, 1989 regular meet;ngended by the Parks and Recreation <br />''ARK IMPROVEMENT FUND <br />1989 <br />'unent balance (as of June 1, 1989 <br />Proposed 1989 Expenses: $56,350.72 <br />*Council recommended Water/Sewer <br />at Silver View <br />Electricity at Silver View ........................ ($12,350.00) <br />One-third cost of Silver ViewParculvert Oakwood Park ' culvett ........ ( 5,600.00) <br />Silver View improvements ........ ( 4333.00) <br />Pond management"*"*'*"** <br />.. ( 30,000.00) <br />4 500.00 <br />*Anticipated 1989 rece; t of ($56,783.00) <br />This money would re P Celebrate MN grant .......14 000.00 <br />total $16,350. combine with the $12,350 for sewer and water to <br />TOTAL 1989 ANTICIPATED <br />EXPENDITURES ......... <br />52 783.00 <br />Balance as of December 1, 1989 $ 3,567.72 <br />*This is a new revised cost approximdtion depending upon the <br />engineering proposal. <br />