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City of Elk River <br />Park Dedication Fund <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />Estimate <br />Estimate <br />Estimate <br />Estimate <br />Estimate <br />yet. 3, lance - P�acs nnsno <br />S' G i- 386 <br />S4b4l6r <br />SE51 54^ <br />58411 i t <br />5�84 5C16 <br />Revenues: <br />Park dedication <br />150,000 <br />150.000 <br />150.000 <br />150,000 <br />150,000 <br />Sale of property - Pinewood CD <br />28,780 <br />28,780 <br />28,780 <br />28,780 <br />28,780 <br />Interest <br />18,000 <br />8,000 <br />11,500 <br />14,500 <br />10,000 <br />Total Revenues <br />196,780 <br />186,780 <br />190,280 <br />193,280 <br />188,780 <br />Expenditures,• <br />Playground - Lions Park <br />- <br />- <br />- <br />- <br />_ <br />AED's (2) <br />- <br />- <br />- <br />_ <br />County Projects - Cost share <br />275,000 <br />- <br />- <br />- <br />- <br />Hillside Parking Lot <br />250,000 <br />- <br />- <br />- <br />- <br />Highway 10 Trail <br />200,000 <br />- <br />- <br />- <br />- <br />Oak Knoll Athletic Complex <br />- <br />- <br />- <br />450,000 <br />- <br />Trail Development <br />- <br />- <br />- <br />- <br />- <br />Jackson Street Water Tower Park <br />25,000 <br />- <br />- <br />- <br />- <br />Total Expenditures <br />750,000 <br />- <br />- <br />450,000 <br />Revenues overl(under) Expenditures <br />(553,220) <br />186,780 <br />190,280 <br />(256,720) <br />188,780 <br />s' i ,r r: • - t--o iel <br />c .E, 1EE <br />5Err1 946 <br />it 41 12F <br />$58-.51fE <br />S773,20 <br />Page 60 of 69 <br />