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Levies for Parks and Equipment
<br />SPECIAL PARKS FUND
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020 2021
<br />Beginning Fund Balance
<br />$
<br />882259 $
<br />998,879 $
<br />1,087,876 $
<br />1,178,430 $
<br />1,269,951 $ 1,361,472
<br />REVENUES:
<br />-
<br />Property Tax Levy__papa _ �$
<br />_•_
<br />99,378 $
<br />94,923 $
<br />pari
<br />90,554
<br />91,521 $
<br />91,521 $ 91,521
<br />Developer Fees
<br />$
<br />98,400
<br />_$_
<br />_
<br />Contributions
<br />$
<br />20,000
<br />EXPENDITURES
<br />Park
<br />_Playground Egwpment_McCollar
<br />Park Feasibility Study
<br />$
<br />$
<br />(84,158)
<br />(17,_000_),
<br />_Lions
<br />Comprehensive Plan Update (Parks and trails)
<br />$
<br />(5,926)_
<br />__
<br />7
<br />- t
<br />Ending Fund Balance
<br />S
<br />998,879 $
<br />1,087,876 $
<br />1,178,430 $
<br />1,269,951 $
<br />1,361,472 $ 1,452,993
<br />EQUIPMENT PURCHASING FUND
<br />2016
<br />2077
<br />-r
<br />2078 2019 i
<br />2020 2021
<br />Beginning Fund Balance
<br />$
<br />1,280,523 $
<br />1,112,985 $
<br />647,985 $
<br />464,864'' $
<br />442,243 $ 538,122
<br />REVENUES:
<br />Property Tax Levy _
<br />$
<br />- $
<br />- $
<br />_
<br />111,879 $
<br />111,879 $
<br />111,879 $ 111,879
<br />Sale of Fixed Assets
<br />$
<br />31,154
<br />From General Fund
<br />$
<br />314,171
<br />From Stormwater Fund
<br />$
<br />185,690
<br />._.papa
<br />From Rice Creek Watershed (for streetet sweeper)
<br />$
<br />- 208
<br />5,7 .
<br />- papa —
<br />EXPENDITURES:
<br />_.
<br />Repair 1997 Peterbilt Water Truck (Unit 208-97)
<br />$
<br />(30,000)
<br />Replace Sterling Plow Truck (Unit 201-08)
<br />$
<br />(168,911)'.
<br />Lead Worker Pickup Truck
<br />$
<br />(40,000)
<br />_
<br />_Replace Chevy Silverado (Unit 112-06)
<br />$
<br />(40,000)
<br />Replace Chevy Silverado(Unit 113-06)
<br />�$_
<br />(31,052)
<br />Replace Cat 143H Road Grader Unit 306-03) _
<br />_$ _
<br />_
<br />(202,900)
<br />Replace Crosswinds Street Sweeper (Unit 314-06)
<br />(211,398)
<br />--
<br />ReplaceJD72"Park Mower (Unit 301-08)
<br />Replace
<br />i$
<br />(15,000)
<br />Modify JD Ditch Mower (Umt 317 O6) _
<br />_ $
<br />(35,000).
<br />_Replace Sterling Plow Truck (Unit 202-07) _
<br />_
<br />_ _ _ 1(185,000).
<br />Replace Jeep Brush Rig 11_
<br />1 $
<br />(50,000)
<br />Replace Chevy Silverado (Unit 102-07)
<br />_$
<br />(35,000)_
<br />Replace Chevy Silverado (Unit 114-07)
<br />$
<br />(35,000)
<br />Skid -Steer Trade -Up and Attachments
<br />$
<br />(18,000)_.$
<br />(8,000)
<br />$
<br />(16,000)
<br />Replace SCBATan_ks
<br />$
<br />(17,000) $
<br />(17,000)'$
<br />(17,000)
<br />Masonry Monument Sign - North End of Hwy 61
<br />$
<br />(75,000)
<br />Replace Sterling Plow Truck (Unit 206-06)
<br />— —_.
<br />$
<br />(200,000)
<br />F550 4x
<br />Replace Ford 4 Pickup (Unit 115-08)
<br />$
<br />(70,000)
<br />Replace Felling Trailer (Unit 310-05) _. _ _
<br />_ —
<br />$
<br />(6,500)'
<br />Replace Felling Trailer(Unit 312-O6
<br />!
<br />$
<br />(6,550)
<br />Replace Carry -On Utility Trailer (Unit 311-05)
<br />$
<br />(2,000)
<br />Replace FelhngTrailer (Unit 32107)
<br />$
<br />(6,500)_
<br />Replace CarryOn Utility Trailer (Unit 322-07)
<br />$
<br />(1,000)
<br />Replace Ford F550 Bucket Truck (Unit 104-08)
<br />_
<br />_ $
<br />(_95,000)
<br />_
<br />Replace Peterbilt Engine 12 (pumper/tanker)
<br />'�,
<br />-
<br />- $ (650,000)
<br />Ending Fund Balance
<br />$
<br />1,112,985. $.
<br />647,985 i. $.
<br />464,864 $
<br />442,243 $
<br />538,122 $ 1
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