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<br /> Oak Knoll Football field lights
<br /> 2014F 2015F 2016F 2017F 2018F 4k
<br /> Revenues ('-€.
<br /> Other Revenue ,f.
<br /> Interest Income 462 296 170 235 4,052 i,.
<br /> Grants/Donations 2..I
<br /> Misc.(HillsideNJoodlands) 10,000 10,000 10,000 10,000 10,000 ''E
<br /> 1fi 9
<br /> Transfer In-Liquor Fund 260,000 260,000 260,000 260,000 260,000 '
<br /> Donations - - JIB 73,333 Donation from FootbalVLacrosse
<br /> Total Revenue 270,462 270,296 270,170 270,235 274,052 I, 73,333 $43,000 in 2014
<br /> Expenditures a'
<br /> Playground Safety 6,000 3 5,000 5,000 5,000 5,000 g
<br /> Trail Repairs&Connections 113,000 1 100,000 100,000 100,000 100,000 F!?
<br /> Orono Park Improvements 51,000 4 20,000 _ j;
<br /> Orono Park Health Beat Fitness 11,500 '°i
<br /> Bailey Point Kiosk 15,000 I ti'
<br /> Doq Park irrigation and trees 6,000 5 xic
<br /> Park Property Lines 3,000 3,000 3,000 3,000 Tgi
<br /> Parks Master Plan Update" 50,000 2 j,r.
<br /> Parks Master Plan needs assessment 15,000 2 00
<br /> Upgrade irrigation to smart systems 5,000 5,000 5.000 5,000 ! j.
<br /> VAC Complex welVirrigation 35,000 6 it jjtP,
<br /> ai
<br /> Deerfield playground replacement 70,000 !!!'!'
<br /> Deerfeild improvments 25,000
<br /> Atthletic field improvements 30,000 30,000 30,000 30,000 '.!jI
<br /> Baldwin Park improvements 15,000 BB
<br /> Windsor park improvements 20,000 IRV
<br /> Lions Park Playground replacement 80,000 liar
<br /> Oak knoll field upgrades VIC 127,041
<br /> Ififii Total Expenditures 276,000 274,500 268,000 143,000 143,000 fig 127,041
<br /> fiim
<br /> Revenues less Expenditures (5,538) (4,204) 2,170 127,235 131,052 a (53,708)
<br /> raf ..w'!a ; s ,nrj ISe RME v m E s ;vv r t` )1,N 'l itig i' 1
<br /> ?:i3' 57.7% Donation as%of cost
<br /> 14401440011g0(1111011MMEZIEHLMESSINICEMSOOMMINIPSEMRSOManimmEtaa
<br /> =anticipated to do an RFP 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 be on future Park Improvement Plan updates
<br /> YAC Ball Field lights
<br /> Skate Park replacement
<br /> Pavement for YAC Complex
<br /> Pavement for YAC Football
<br /> YAC Athletic Field w/lights
<br /> YAC Fields 5 and 6 lights
<br /> Orono Parking Lot lights
<br /> Orono Parking Lot reconstruction
<br /> Orono Complex upgrades
<br /> Interpretive/Ski chalet
<br /> Hockey Rink Trott Brook
<br /> Hockey Rink at Lions Park
<br /> Upgrad lighting at the Orono Complex
<br /> Softball Field at Trott Brook Park
<br /> Splash Pad at Orono Park
<br /> Flush toilets and shelter Orono Park
<br /> Major trail repair near Trott Brook
<br /> Major trail repair Woodland Trails
<br /> Volleyball courts w/lights Orono Park
<br /> Additional ball fields w/lights
<br /> Additional Soccer/Lacrose fields w/lights
<br /> Trail connections
<br /> Park kiosks and signage
<br /> Hillside Park improvements
<br /> updated 9/30/13
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