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<br /> 2013F 2014F 2015F 2016F 2017F 2018F
<br /> Revenues
<br /> Other Revenue
<br /> Interest Income 4,736 462 (3,504) (3.744) (3,796) (100)
<br /> Grants/Donations - 33,333 10,000 10,000 10,000 10,000
<br /> Misc.(Hillside/Woodlands) 10,000 10,000 10,000 10,000 10,000 10,000
<br /> Transfer In-Liquor Fund 250,000 250,000 250,000 250,000 250,000 250,000
<br /> Donations - - - - -Total Revenue 264.736 293,795 266496 266.256 266,204 269.900
<br /> Expenditures
<br /> Playground Safety 5,000 6,000 4 5,000 5,000 5,000 5,000
<br /> Trail Repairs&Connections 72,000 2 100,000 3 100,000 100,000 100,000 100,000
<br /> Court Resurfacing
<br /> Rivers Edge Fountain
<br /> Hydrant Hookups
<br /> Orono Boat Loanding
<br /> Trott Brook Basket ball court
<br /> Orono Park Playground 250,000 3
<br /> Orono Park Improvements 51,000 5 20,000
<br /> Orono Park Health Beat Fitness 18,000 7 11,500
<br /> Downtown Parking Lot Landscape
<br /> Bailey Point-amenities 40,000 4
<br /> Bailey Point Kiosk 15,000
<br /> Orono Boat Landing Dock 5,200 5
<br /> Dog Park irrigation and trees 10,000 7 6,000 8
<br /> Oak Knoll Well project 3,000 6
<br /> Park Property Lines 2,000 8 3,000 3,000 3,000 3,000
<br /> Parks Master Plan Update" 20,000 1 45000 1
<br /> Parks Master Plan needs assessment 15,000 2
<br /> Upgrade irrigation to smart systems 5.000 5,000 5,000 5.000
<br /> VAC Complex well/irrigation 35,000 6
<br /> Deerfield playground replacement 70,000
<br /> Deerfeild improvments 25,000
<br /> Althletic field improvements 30.000 30,000 30,000 30,000
<br /> Baldwin Park improvements 15,000
<br /> Windsor park improvements 20.000
<br /> Lions Park Playground replacement 80,000
<br /> Re-Lamp Orono Softball Fields
<br /> Athletic field maintenance
<br /> Great Northern Trail
<br /> Woodland trails house removal
<br /> Shelter/shed repairs
<br /> Oak knoll field upgrades 150,000
<br /> Oak Knoll irrigation improvements
<br /> Total Expenditures 407,200 426,000 274.500 268,000 143,000 143,000
<br /> Revenues less Expenditures (142,464) (132.205) (8.004) (1.744) 123,204 126,900
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<br /> =anticipated to do an REP for both Comp Plan and Park Plan,costs may be reduced.
<br /> Yearly Transfer is made in June after City audit from Liquor Profits
<br /> The following projects are anticipate to he on future Park Improvement Plan updates
<br /> YAC Ball Field lights 500,000
<br /> Skate Park replacement TBD
<br /> Pavement for VAC Complex 250,000
<br /> Pavement for YAC Football 337,000
<br /> VAC Athletic Field w/lights 370.000
<br /> YAC Fields 5 and 6 lights 250,000
<br /> Orono Parking Lot lights 75,000
<br /> Orono Parking Lot reconstruction 500,000
<br /> Orono Complex upgrades 100,000
<br /> Interpretive/Ski chalet 500,000
<br /> Hockey Rink Trod Brook 200,000
<br /> Hockey Rink at Lions Park 200,000
<br /> Upgrad lighting at the Orono Complex 100,000
<br /> Softball Field at Trott Brook Park 40,000
<br /> Splash Pad at Orono Park 500,000
<br /> Flush toilets and shelter Orono Park 250,000
<br /> Major trail repair near Trott Brook 200,000
<br /> Major trail repair Woodland Trails 100,000
<br /> Volleyball courts w/lights Orono Park 40,000
<br /> Additional ball fields w/lights 275,000/field
<br /> Additional Soccer/Lacrose fields w/lights 370,000/field
<br /> Trail connections 1.000,000
<br /> Park kiosks and signage 110.000
<br /> Hillside Park improvements 400,000
<br /> updated 9/10/13
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