CC WORKSESSION 07252000 - Laserfiche WebLink

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St.Anthony For Fiscal Year 2001 PARK IMPROVEMENT FUND Expenses 2000 1998 1999 2000 Y-T-D Estimated 2001 Water Tower Park Project Actual Actual Budget 6-30-00 Actual Budget 501-40106-900 Construction Costs $0.00 $243,662.00 $0.00 $0.00 $0.00 $0.00 501-40106-902 Advertising/Bids 8L Notices $0.00 $209.00 $0.00 $0.00 $0.00 $0.00 501-40106-910 Engineering Fees $0.00 $28,796.00 $0.00 $0.00 $0.00 $0.00 501-40106-911 Bond Issuance Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 501-40106-913 Miscellaneous 1= $ 48..00 .S= $0.04 $0.00 1 QQ Total Water Tower Park Project $0.00 $273,315.00 $0.00 $0.00 $0.00 $0.00 Park Renovations 501-40107-451 Central Park Warming House $0.00 $578.00 $0.00 $0.00 $0.00 $0.00 501-40107-452 Upgrades to Playground Equipment $0.00 $23,565.00 $0.00 $0.00 $0.00 $0.00 501-40107-453 Hockey Boards-Silver Point Park $0.00 $0.00 $0.00 $0.00 i0m $0.00 Total Park Renovations' $0.00 $24,143.00 $0.00 $0.00 $0.00 $0.00 Central Park/Silver Point Park Improvements 501-40108-454 Park Improvements/Engineering 80.00 $0.00 $14,000.00 X0.00 51 4,700.00 $25,000.00 Total Central Park/Sllver Point Park $0.00 $0.00 $15,000.00 $0.00 $14,700.00 $25,000.00 Skateboard Park Project 501-40109-900 Construction Costs $0.00 $0.00 $50,000.00 $0.00 $49,000.00. $0.00 501-40109-902 Advertising/Bids at Notices $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 501-40109-910 Engineering Fees $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 501-40109-911 Bond Issuance Expense $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 501-40109-913 Miscellaneous SO.00 $0.00 $0.00 $0.00 $0.00. Total Water Tower Park Project $0.00 $0.00 $50,000.00 $0.00 $49,000.00 $0.00 TOTAL PARK IMPROVEMENT FUND $0.00 $297,458.00 $65,000.00 $0.00 $63,700.00 $25,000.00 V Ln