|
City of Elk River
<br />Park Improvement Fund
<br />updated 02/27/2019
<br />Actual
<br />2017
<br />2018F
<br />2019F
<br />2020F
<br />2021 F
<br />2022F
<br />2023F
<br />Notes
<br />Revenues
<br />Other Revenue
<br />Interest Income
<br />7,724
<br />5,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />Youth Baseball Association - Dugouts
<br />-
<br />26,540
<br />11,540
<br />11,540
<br />11,540
<br />-
<br />-
<br />Youth Football - Oak Knoll Lights
<br />15,000
<br />12,000
<br />7,416
<br />7,416
<br />7,416
<br />7,416
<br />-
<br />Lacrosse - Oak Knoll Lights
<br />-
<br />12,000
<br />7,416
<br />7,416
<br />7,416
<br />7,416
<br />-
<br />Youth Basketball - Lions Park Courts
<br />-
<br />13,400
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Grants
<br />-
<br />-
<br />362,000
<br />-
<br />-
<br />-
<br />-
<br />Misc.
<br />175
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Land Lease
<br />12,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Transfer In -Liquor Fund
<br />228,016
<br />197,174
<br />195,000
<br />195,000
<br />195,000
<br />195,000
<br />195,000
<br />Transfer In -Excess Fund Balance
<br />119,382
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Donations
<br />9,526
<br />1,245
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Revenue
<br />391,823
<br />267,359
<br />585,372
<br />223,372
<br />223,372
<br />211,832
<br />197,000
<br />Expenditures
<br />Athletic field improvements - dugouts
<br />77,770
<br />63,718
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Athletic field improvements - scoreboards
<br />79,687
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Bailey Point - amenities
<br />5,875
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Barrington Playground Replacement
<br />88,209
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DAAC Fence Replacement
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Future Funds
<br />DAAC Infield Reconstruction
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Future Funds
<br />DAAC Irrigation
<br />-
<br />97,437
<br />-
<br />-
<br />-
<br />-
<br />-
<br />DAAC Scoreboards
<br />-
<br />25,990
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace 4 scoreboards
<br />Deerfield Basketball Court
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />Deerfield Playground Replacement
<br />-
<br />81,011
<br />-
<br />-
<br />-
<br />-
<br />-
<br />purchase and installation, playground is in need of replacement
<br />Heritage Landing Trail (Country Crossing)
<br />-
<br />-
<br />-
<br />-
<br />120,000
<br />-
<br />-
<br />Hillside Park Improvements
<br />54,974
<br />49,572
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Phase 1 and 2 mtn bike trail reconstruction
<br />Houlton restoration (FMR match)
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />-
<br />-
<br />-
<br />obligated funds to restoration grant
<br />Lions Basketball Court
<br />-
<br />18,440
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Replace 4 hoops, add 4 LED lights
<br />Lions Park Bitumunous Trails
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Referendum??? ($203,280)
<br />Lions Park Center Parking Lot
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Referendum ($200,000)
<br />Lions Park Master Plan
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />Lions Park Playground
<br />-
<br />-
<br />-
<br />200,000
<br />-
<br />-
<br />-
<br />Oak Knoll Lights/Scoreboard
<br />-
<br />120,836
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Add lights to Oak Knoll 4 and scoreboard
<br />Oak Knoll Parking Lot
<br />-
<br />-
<br />-
<br />-
<br />153,000
<br />-
<br />-
<br />Orono Park Master Plan
<br />8,490
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Park Property Lines
<br />3,275
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Parks Master Plan Update
<br />7,149
<br />22,084
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Picnic tables/benches
<br />9,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rivers Edge - Plaza Improvements
<br />24,246
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Skate Park Design
<br />11,625
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Barrington (1/2), Country Crossing (Full), Lions (2 Full), Fresno (Full),
<br />Sport Court Resurfacing
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />Deerfield (1/2)
<br />Sport Court Resurfacing
<br />-
<br />-
<br />-
<br />-
<br />9,000
<br />-
<br />-
<br />Highlands Tennis and Basketball (1/2)
<br />Trott Brook Basketball (1), West Oaks Basketball (1/2), Riverplace
<br />Basketball (1), Ridgewood Basketball (1/2), Kliever Point (1/2), Kliever
<br />Sport Court Resurfacing
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />Lake (1/2),
<br />Tennis Court Replacement - Trott Brook
<br />-
<br />-
<br />-
<br />-
<br />-
<br />150,000
<br />-
<br />
|