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2013F 2014F 2015F 2016F 2017F 2018F
<br /> Revenues
<br /> Other Revenue
<br /> Interest Income 4.736 462 (4) (439) (692) 2,797
<br /> Grants/Donations -
<br /> Misc.(Hillside/Woodlands) 10,000 10,000 10,000 10,000 10,000 10,000
<br /> Transfer In.Liguor Fund 250,000 250,000 250,000 250,000 250,000 250.000
<br /> Donations - - - - -Total Revenue 264,736 260.462 259,996 259.561 259,308 262,797
<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 45,000 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 /> YAC Complex well/irrigation 35,000 6
<br /> Deerfield playground replacement 70,000
<br /> Deerteild improvments 25,000
<br /> Alihletic field improvements 30,000 30,000 30000 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
<br /> Oak Knoll irrigation improvements
<br /> Total Expenditures 407,200 276,000 274.500 268,000 143,000 143,000
<br /> Revenues less Expenditures (142,464) (15,538) (14,504) (8,439) 116,308 119,797
<br /> Caitt eiae ImtYntc[si .,,,,,, 83. 10:;464....:1:: .,t,tasAM...:.::: n!tfazil el ,441(rB$f.'....;;;, t2$PT*.....,. 8AA8ga
<br /> c**00l 'b k0+tNl4.T,':: ',',i.,,. Y ,., ' . . figg} ?:i f 4.0404 r.,,el ,. 447.Weetlle R,kSI..,, .,-;Zt3:A 08
<br /> S
<br /> Yearly anticipated r Transfer made an RFP for after Comp Plan and Park
<br /> or Plan,costs may be reduced.
<br /> Vearly Transfer is matle In June after City audit from Liquor Profits
<br /> The follovnng projects are anticipate to be on future Park Improvement Plan updates
<br /> VAC Ball Field lights 500,000
<br /> Skate Park replacement TBD
<br /> Pavement for YAC Complex 250,000
<br /> Pavement for VAC Football 337,000
<br /> YAC Athletic Field w/lights 370,000
<br /> VAC 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 Trott 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 weights Orono Park 40.000
<br /> Additional ball fields w/lights 275,000/field
<br /> Additional Soccer/Lacrose fields w/lights 370,000/feld
<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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