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. R <br /> Page 5 <br /> Recreation Board Agenda Memo <br /> June 2, 1988 <br /> PARK DEDICATION <br /> 1987 EXPENDITURES <br /> PARK IMPROVEMENTS AMOUNT <br /> Orono Shelters, Blacktop, & <br /> Plaground Equipment $ 87 ,100 <br /> Ridgewood East Playground Equipment 5 ,500 <br /> 5th Street & Baldwin Ave. Land Purchase 14 ,700 <br /> Wilderness Land Payment 2 ,000 <br /> Lions Access Road Land 8,300 <br /> RECREATION FUND <br /> 1987 <br /> PROGRAM <br /> REVENUE EXPENDITURE BALANCE <br /> Budgeted Transfer In <br /> Community Ed $24 ,000 $24,000* <br /> • Miscellaneous 4,500 <br /> 5 ,926 $12 ,757 4,500 <br /> Softball (6,831) <br /> Community Ed 14,281 43 ,115 (28,834) * <br /> Interest Income 732 732 <br /> BALANCE (6,433) <br /> January 1, 1987 Fund Balance $17 ,610 <br /> Excess Expenditures (6 ,433) <br /> Transfer Out (14 ,000) <br /> December 31, 1987 Fund Balance ($2,823) <br /> *These two figures should net to zero if actual Community Ed <br /> revenues and expense meet budget figures. <br /> Item 5 .6 - AGENDA PREPARATION <br /> I have been putting together the Recreation meeting agendas on a <br /> somewhat hit and miss basis. I would like to receive input from <br /> the Recreation Board members on what they desire on certain <br /> agendas, and yet I do not want to be receiving seven individual <br /> phone calls and adjusting the preliminary agenda three or four <br /> times. In this regard, I am requesting that Chairman, Mike <br /> O'Brien, receives all the phone calls from the Recreation Board <br /> members on their desires for agenda items. Then, in this manner, <br /> Mike can give me a call one week before the scheduled Recreation <br />