February 2018 Park Improvement Fund2018 Park Improvement Fund (CIP) - Fund 5600
2017 February YTD
Budget Total Actual Remaining
Revenues:
Transfer from General Fund 300,000 0 250,000 (50,000)
Park Dedication Fee 0 5,550 5,550 0
Hennepin County Youth Sports Grant 150,000 0 100,000 (50,000)
Little League/Youth Associations/Play Eq Grants 15,000 0 18,500 3,500
Other Donations 0 0 21,454 21,454
Golden Valley Community Foundation 0 0 35,000 35,000
Interest Earnings (allocated at year end)4,915 0 0 (4,915)
Total Revenues 469,915 5,550 430,504 (44,961)
Expenditures:
Project Name
Bleacher, Etc Replacement 25,000 23,762 23,762 1,238
Park Trail and Parking Lot Improvements 40,000 0 0 40,000
Play Structure Replacement 55,000 0 82 54,918
Ball Field Lighting 250,000 0 0 250,000
Outdoor Basketball and Hoop Replacement 28,000 0 0 28,000
Park Signage Replacement 10,000 0 0 10,000
Sun Shelter Replacement/Additions 50,000 0 0 50,000
Tennis & Pickle Ball Court Resurfacing 30,000 0 0 30,000
Wildwood Pickleball Courts 60,000 0 0 60,000
Relamp Athletic Field and Rink Lights 25,000 0 0 25,000
Dugout, Fence and Field Replacement 55,000 0 0 55,000
Tennis Court Reconstruction 150,000 0 0 150,000
Total Expenditures 778,000 23,762 23,844 754,156