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HomeMy WebLinkAboutPark Dedication 5 Yr Project SummaryCITY OF MOUNDS VIEW, MINNESOTA Capital Improvement Plan Five Year Project Summary - Park Dedication Fund Cash on January 1: Revenues: Expenditures: Net Change in cash Cash on December 31: Intergovernmental: Miscellaneous: Park Improvement Program Pathway Construction Program Park Lighting Project Hillview Playground Equipment Lakeside Park Groveland Park Oakwood Park Greenfield Park Lambert Park Random Park Silver View Park Sysco Outlot A Development State Lakeside Park/SLP Investment income Developer payments Donations Total revenue Total expenditures 2006 386698 0 12000 948000 960000 35600 0 0 0 0 310000 0 0 150000 0 0 495600 464400 851098 2007 851098 0 24033 6000 30033 35000 104000 0 38000 0 0 60000 15000 0 0 50000 0 302000 -271967 579131 2008 579131 0 15874 6000 21874 0 0 100000 0 0 0 0 0 0 0 0 0 100000 -78126 501005 2009 501005 0 13530 6000 19530 0 0 0 0 0 0 0 50000 0 0 0 150000 200000 -180470 320535 2010 320535 0 6616 6000 12616 0 0 0 0 0 0 0 0 15000 0 0 0 15000 -2384 318151 2011 318151 0 6545 6000 12545 0 0 0 0 0 0 0 50000 130000 0 0 0 180000 -167455 150696 Total 0 0 0 78598 978000 0 1056598 70600 104000 100000 38000 0 310000 60000 115000 145000 150000 50000 150000 1292600 -236002