July 2019 Park Improvement Fund2019 Park Improvement Fund (CIP) - Fund 5600
2019 July YTD
Budget Total Actual Remaining
Revenues:
Transfer from General Fund 325,000 325,000 325,000 0
Park Dedication Fee 0 0 20,844 0
Hennepin County Youth Sports Grant 96,000 0 0 (96,000)
Little League/Youth Associations/Play Eq Grants 20,000 0 0 (20,000)
Other Donations 0 0 0 0
Interest Earnings (allocated at year end)2,832 0 0 (2,832)
Total Revenues 443,832 325,000 345,844 (118,832)
Expenditures:
Project Name
5601 Bleacher, Etc Replacement 25,000 0 25,688 (688)
5602 Park Trail and Parking Lot Improvements 90,000 0 0 90,000
5603 Play Structure Replacement 60,000 0 38,683 21,317
5614 Ball Field Lighting 0 0 3,480 (3,480)
5615 Outdoor Basketball and Hoop Replacement 23,000 1,495 9,565 13,435
5620 Park Signage Replacement 10,000 0 9,072 928
5621 Tennis & Pickle Ball Court Resurfacing 15,000 11,067 13,867 1,133
Community Gardens 30,000 0 0 30,000
5608 Relamp Athletic Field and Rink Lights 25,000 0 22,571 2,429
5607 Dugout, Fence and Field Replacement 55,000 9,319 27,584 27,416
5622 Scoreboard Update/Replacement 25,000 0 30,906 (5,906)
Total Expenditures 358,000 21,881 181,416 176,584
Further information about projects and financing are located in the 2019-2023 CIP.