May 2018 Park Improvement Fund2018 Park Improvement Fund (CIP) - Fund 5600
2018 May YTD
Budget Total Actual Remaining
Revenues:
Transfer from General Fund 300,000 0 250,000 (50,000)
Park Dedication Fee 0 0 0 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 0 424,954 (44,961)
Expenditures:
Project Name
Bleacher, Etc Replacement 25,000 4,185 23,288 1,712
Park Trail and Parking Lot Improvements 40,000 0 4,659 35,341
Play Structure Replacement 55,000 0 82 54,918
Ball Field Lighting 250,000 23,450 237,171 12,829
Outdoor Basketball and Hoop Replacement 28,000 0 0 28,000
Park Signage Replacement 10,000 0 10,658 (658)
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 1,281 53,719
Tennis Court Reconstruction 150,000 0 0 150,000
Total Expenditures 778,000 27,635 277,139 500,861
Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget.