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Estimated Park and Recreation Capital Improvements Budget <br /> <br /> ~3,~gg,10$ ~ $3,676,876 02 <br />Pan~ ln~orovement 2009 Es~ Cost Petk lm~vement 2OfO EsL Cost <br />Undeveloped Park Im~ $10,000.0~ Undeveloped Park Imp $10,000.00 <br />Meadowvale Heights <br />· ~nic shelter $25,000.0~ <br />Prairie Seed $1,500.0~Prairie Seed $1,500.00 <br />YAC Improvements$20,000.0~ YAC Improvements$20,000.00 <br />Sublotal $56,500.0~ Subtotal $31,500.00 <br />Land Acc~uisition .and Ac~uisition <br />Remainder $8,$00.0~Remainder $33,S00.00 <br />Trail Improvements Trail Improvements <br />200~ ESL Cost ~OfO EsL Cost <br />Trail Bud~ $9,100.0~Frail Budget $9,100.00 <br />Total Trail Imp. Total Trail Imp. <br />Total2OOgEx~es $56,500.0~ Total2OlOE~es $31,500.00 <br />End/n~ Ba/ance 2009 $3,142,605.84 End~ Balance 2010 $3,645,376.02 <br />Interest2009 $94,278.18 Inlemst2010 $109,361.28 <br />To~12oOgEndBalance $3,236,884.02 Total2OfOEndBalance $3,754,737.30 <br /> <br />P~e2 <br /> <br /> <br />