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