September 2018 Park Improvement Fund2018 Park Improvement Fund (CIP) - Fund 5600
2018 September 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 0 350 350
Interest Earnings (allocated at year end)4,915 0 0 (4,915)
Total Revenues 469,915 0 450,350 (19,565)
Expenditures:
Project Name
Bleacher, Etc Replacement 25,000 0 23,288 1,712
Park Trail and Parking Lot Improvements 40,000 7,039 47,491 (7,491)
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 13,720 21,983 33,017
Tennis Court Reconstruction 150,000 0 37,581 112,419
Total Expenditures 778,000 20,759 868,371 (90,371)
Further information about projects and financing are located in the 2018-2022 CIP and 2018-2019 Budget.