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CAPITAL PLAN <br />City of Elk River, Minnesota <br /> <br />2003 thru 2007 <br /> <br />Project # PF-61 <br />Project Name Park Development <br /> <br /> Enterprise Fund no <br />Other Funding Commitment no <br /> <br />Description <br /> <br />Contact Park & Rec. Director <br />Department Park Dedication <br />Type Improvement <br />Useful Life 99 years <br />Category Park Improvements <br />Priority 3 Important <br />Total Project Cost $60,000 <br /> <br />Development of parks not fully developed <br /> <br />Justification <br /> <br />Expenditures <br /> <br />2003 <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />2007 Total Future <br /> <br />Park Improvements <br /> <br />10,000 50,000 [ 10,0001 <br /> <br />Total 10,000 10,000 10,000 10,000 <br /> <br />10,000 50,000 Total <br /> <br />Funding Sources 2003 2004 2005 2006 2007 Total Future <br /> <br />Park Dedication <br /> <br />10,000 50,000 ~ <br /> <br />Total 10,000 10,000 10,000 10,000 <br /> <br />10,o00 50,00o Total <br /> <br />38 <br /> <br /> <br />