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Levies for Parks and Equipment
<br />SPECIAL PARKS FUND
<br />2017
<br />2018
<br />2019
<br />2020 _
<br />2021
<br />_2022
<br />Beginning Fund Balance
<br />5
<br />1,010,277
<br />1,362,586]-$
<br />1,453,140 $
<br />1,544,661 1 $
<br />1,636,182 $
<br />1,727,703
<br />REVENUES:
<br />Prope Tax Levy
<br />$
<br />94,923 $
<br />90,554 $
<br />91,521 $
<br />91,521 $
<br />91,521 $
<br />91,521
<br />Developer Fees
<br />$
<br />271,368
<br />_
<br />EXPENDITURES:
<br />Trail/Amenity Development
<br />Lions Park Feasibility Study
<br />$
<br />982;
<br />Comprehensive Plan Update (parks and tralis)
<br />(13,000)
<br />_
<br />Ending Fund Balance
<br />1,362,586 $
<br />1,453,140 $
<br />1,544,661
<br />1,636,182 $
<br />1,727,703 1
<br />1,819,224
<br />EQUIPMENT PURCHASING FUND
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />Beginning Fund Balance
<br />c
<br />1,196,877 $
<br />_8219,9617—$
<br />548,840 $
<br />498,219 1 5
<br />496,098 $
<br />(1701023)
<br />REVENUES:
<br />Property_Tax Levy_ __ ....... __ __
<br />__
<br />$ ...___........__
<br />$
<br />111,879. $
<br />111,879. $
<br />11109 --$—1
<br />11-.879 $
<br />111,879
<br />EXPENDITURES:
<br />Replace JD 72" Park Mower Unit 301-08
<br />$
<br />9,821)
<br />Modify JD Ditch Mower (Unit 317-06)
<br />$
<br />(37,782)
<br />R aceStedingPlowTruck(Unit 202-07)
<br />$
<br />(176,198)
<br />T
<br />Chevy Silverado Unit 102-07)_
<br />! $
<br />(35,000).
<br />_Replace
<br />Replace Ch Silverado Unit 114-07)
<br />$
<br />(35,000
<br />_
<br />Replace Chevy Silverado ,(Unit 112-06)
<br />$
<br />140,000)
<br />Skid -Steer Trade -Up andAttachments
<br />$
<br />115j $
<br />-.6,000,
<br />$
<br />t16,0W
<br />Replace SCBA Tanks
<br />$
<br />(17,000) $
<br />17,000) $
<br />17,000,
<br />Masonry Monument Sign - North End of Hwv 61
<br />$
<br />80,000)
<br />ace Felling Trailer
<br />ace Carry -On WIN
<br />Replace Carry -On Utility Trailer (Unit 322-07)
<br />Replace Ford F550 Bucket Truck rUnit 104-08) _
<br />Replace Fire Dept Command Vehicle 01 (2010 GMC
<br />Replace Peterbilt Ergine 12 (pumper/tanker)
<br />Replace 8 Mobile Radios (fire dept _ _
<br />Replace Ford F550 4x4 Pickup (Unit 115-12)
<br />Ending Fund Balance—
<br />_._...._ _$ t200,000), _
<br />—
<br />$ (28,000)" $
<br />28,000 $ 28,0001 $
<br />$
<br />6,500
<br />$_
<br />_=�6� ..... __
<br />2,000
<br />$
<br />6,500
<br />$
<br />(1,000)
<br />$ (750,000
<br />_ — _ ------ 5 (36,000
<br />$ (80,000)
<br />$7' B39.%1 $ _ 548,840 $ 498,219 1$ 496,098 $ _ _ (170,023) $ (174,144)
<br />Page 12
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