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City of <br /> Elk -••- <br /> River- <br /> MEMORANDUM <br /> TO: Park and Recreation Commission <br /> FROM: Michele McPherson, Director of Planning <br /> DATE: April 9, 2002 <br /> SUBJECT: Youth Athletic Complex Revenue and Expenditure Summary <br /> 1995-2003 <br /> Below is a summary of revenues and expenditures for the development of the Youth Athletic <br /> Complex. The 2003 expenditures are proposed <br /> Year Total Purpose NSP Fund Park Donations Other <br /> Expenditures Dedication Funds <br /> Fund <br /> 1995 $216,480.00* Land $100,000.00 $60,000.00 $56,480.00' <br /> 1997 $178,563.99 Fields $98,563.99 $80,000.00' <br /> 1 - 4 <br /> 1998 $38,711.87 Fields $38,711.87 <br /> 1 - 4 <br /> 1999 $0 <br /> 2000 $11,650.00 Fields $11,650.00 <br /> 5& 6 <br /> 2001 $8,414.59 Fields $2,650.00 $10,926.56' <br /> 5& 6 <br /> Dugouts <br /> 2002 $66,760.46 Fields $34,645.46 $32,115.004 <br /> 5& 6 <br /> Bleachers <br /> 2003 $84,160.00 Fields $48,500.00 $24,500.00 $11,160.004 <br /> 5 & 6 <br /> Concession <br /> Totals $604,744.45 $300,075.86 $119,145.56 $90,926.56 $99,755.00 <br /> *Land for Youth Athletic Complex only <br /> 'Lot Sale <br /> 3728 Baseball ($44,000),Adult Softball ($20,000), Girls Softball ($16,000) <br /> '728 Baseball, Girls Softball <br /> "'City Labor&Equipment <br /> S:\PLANNING\Pazks\YAC\Expenses 1995-2003.doc <br />