August 2018 Park Improvement Fund2018 Park Improvement Fund (CIP) - Fund 5600
2018 Aug YTD
Budget Total Actual Remaining
Revenues:
Transfer from General Fund 300,000 0 300,000 0
Park Dedication Fee 0 0 0 0
Hennepin County Youth Sports Grant 150,000 0 150,000 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 0 450,000 (19,915)
Expenditures:
Project Name
Bleacher, Etc Replacement 25,000 0 23,288 1,712
Park Trail and Parking Lot Improvements 40,000 32,352 40,452 (452)
Play Structure Replacement 55,000 0 15,921 39,079
Ball Field Lighting 250,000 0 261,727 (11,727)
Outdoor Basketball and Hoop Replacement 28,000 0 5,955 22,045
Park Signage Replacement 10,000 0 10,658 (658)
Sun Shelter Replacement/Additions 50,000 0 52,572 (2,572)
Tennis & Pickle Ball Court Resurfacing 30,000 0 373,220 (343,220)
Wildwood Pickleball Courts 60,000 0 0 60,000
Relamp Athletic Field and Rink Lights 25,000 0 17,975 7,025
Dugout, Fence and Field Replacement 55,000 3,887 8,263 46,737
Tennis Court Reconstruction 150,000 37,581 37,581 112,419
Total Expenditures 778,000 73,820 847,612 (69,612)
Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget.