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Department Project# Priority 2009 2010 2011 2012 2013 Total
<br />Ft~eewood Golf Caust 2,295 2,295
<br />SealCvst Reserves 42,850 47,300 20,550 52,iMIQ 0 162,700
<br />S~eclal Assessmeats 433,333 550,OfH1 416,666 f~;tM1t1 500,000 2,499,999
<br />Street lntprovement Reserve 908,333 25,000 666,667 25,000 750,000 2,375,000
<br />Tax Sapported Bvnd Issue 333.334 416,667 500,000 ,,250,00,
<br />Trunk Utility Fund 250,0 250,000
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<br />Infrastructure Improvements Total 2,724,193 2,458,288 2,314,2 1,105,950 9,~5,0~ 18,50?,712
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<br />Liquor Fund ~
<br />Northbound Building Maintenance LS-01 n/a 35,000 67,000 102,000
<br />Liquor Fund Total 35,000 67,000 102,000
<br />L~rror Fund 35,000 67,E 102,000
<br />Liquor Fund Total ~,~ 67,000 ta2,000
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<br />Park Develoament & Imarovement
<br />Land Acquisition (previous commitments) PF-90 n/a 259,895 232,647 170,012 84,600 1,494,600 2,241,754
<br />Big Tooth Ridge Park PR-06 n/a 54,000 54,000
<br />Camp Cozy Park PR-08 n/a 192,333 192,333
<br />Great Northern Trail PR-18 nla 300,000 300,000
<br />Guardian Angels Park PR-20 n/a 7,000 7,000
<br />Lions Park PR-35 n/a 5,000 5,000
<br />Meadowvale Heights PR-38 n/a 65,250 65,250
<br />Orono Park PR-48 n/a 295,000 295,000
<br />Woodland Trails Park PR-66 nla 471,250 471,250
<br /> Park Development & Improvement Total 259,895 232,647 470,012 84,600 2,584,433 3,631,587
<br />Federal Grants 160,000 160,000
<br />Perk Dedkation 217,595 190,347 127,712 42,300 17,133 2,4fi5,~7
<br />Pack Intpravement Fund 70.000 70,0
<br />RDF Payment iii Lieu of Tax Reserve 42,300 42,300 42,300 42,300 747,E 916,500
<br />Stare Grants/Srate Aid 70,000 70,000
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<br />Par,E Development & Improvemett Total 259,885 232,647 470,012 84,600 2,584.133 3,631.,,587
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<br />Park Imarovement Fund
<br />2009 park improvement projects PIF-09 nla 85,000 85,000
<br />2010 park improvement projects PIF-10 n/a 85,000 85,000
<br />2011 park improvement projects PIF-11 nla 90,000 90,000
<br />2012 park improvement projects PIF-12 nla 90,000 90,000
<br />2009 DRAFT C/P Report Page 3
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