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2015.12.16 Parks Packet
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2015.12.16 Parks Packet
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6/23/2016 3:39:30 PM
Creation date
6/23/2016 11:52:26 AM
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Commissions
Meeting Date
12/16/2015
Document Type
Agenda/Packets
Commission Name
Parks
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SPECIAL PARKS FUND <br />City of Hugo <br />Updated November 11, 2015 <br />lBeginning Fund Balance 1 $ 597,681.00 1 $ 878,007.00 1 $ 977,385.00 1 $ 1,072,308.00 1 $ 1,162,862.00 <br />REVENUES 2015 2016 <br />2017 <br />2018 2019 Notes <br />Property Tax Levy $ 106,578.00 $ 99,378.00 <br />$ 94,923.00 <br />$ 90,554.00 $ 91,510.00 Adjusted with bond payments <br />Park Dedication Fees $ 171,300.00 <br />Lions Park Site Planning/ Taxes <br />Includes Clearwater Cove 1st, Fox Meadows 2nd, and Prairie Village 4th <br />Investment Earnings $ 4,130.00 <br />Interest Earnings <br />EXPENDITURES <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />Notes <br />Lions Park Site Planning/ Taxes <br />$ 1,682.00 <br />Ending Fund Balance 1 $ 878,007.00 <br />
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