June 2018 Park Improvement Fund2018 Park Improvement Fund (CIP) - Fund 5600
2018 June YTD
Budget Total Actual Remaining
Revenues:
Transfer from General Fund 300,000 300,000 300,000 0
Park Dedication Fee 0 0 0 0
Hennepin County Youth Sports Grant 150,000 150,000 150,000 0
Little League/Youth Associations/Play Eq Grants 15,000 0 0 (15,000)
Other Donations 0 0 0 0
Interest Earnings (allocated at year end)4,915 0 0 (4,915)
Total Revenues 469,915 450,000 450,000 (19,915)
Expenditures:
Project Name
Bleacher, Etc Replacement 25,000 0 23,288 1,712
Park Trail and Parking Lot Improvements 40,000 8,100 8,100 31,900
Play Structure Replacement 55,000 14,447 14,528 40,472
Ball Field Lighting 250,000 22,331 259,502 (9,502)
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 47,913 52,572 (2,572)
Tennis & Pickle Ball Court Resurfacing 30,000 17,217 17,217 12,783
Wildwood Pickleball Courts 60,000 0 0 60,000
Relamp Athletic Field and Rink Lights 25,000 11,917 11,917 13,083
Dugout, Fence and Field Replacement 55,000 1,970 3,251 51,749
Tennis Court Reconstruction 150,000 0 0 150,000
Total Expenditures 778,000 123,895 401,033 376,967
Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget.