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City <br /> <br />MEMORANDUM <br /> <br />TO: <br /> <br />FRO~: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Park and Recreation Commission <br /> <br />Michele McPherson, Director of Planning <br /> <br />April 9, 2003 <br /> <br />Youth Athletic Complex Revenue and Expenditure Summary <br />1995-2003 <br /> <br />Below is a summary of revenues and expenditures for the development of the Youth Athletic <br />Complex. The 2003 expenditures are proposed <br /> <br />Year Total Purpose NSP Fund Park Donations Other <br /> Expenditures Dedication Funds <br /> Fund <br />1995 $216,480.00' Land $100,000.00 $60,000.00 $56,480.00~ <br />1997 $178,563.99 Fields $98,563.99 $80,000.002 <br /> 1-4 <br />1998 $38,711.87 Fields $38,711.87 <br /> 1-4 <br />1999 $0 <br />2000 $11,650.00 Fields $11,650.00 <br /> 5&6 <br />2001 $8,414.59 Fields $2,650.00 $10,926.563 <br /> 5&6 <br /> Dugouts <br />2002 $66,760.46 Fields $34,645.46 $32,115.004 <br /> 5&6 <br /> Bleachers <br />2003 $84,160.00 Fields $48,500.00 $24,500.00 $11,160.004 <br /> 5&6 <br /> Concession <br />Totals $604,744.45 $300,075.86 $119,145.56 $90,926.56 $99,755.00 <br /> <br />*Land for Youth Athletic Complex only <br />~Lot Sale <br />2728 Baseball ($44,000), Adult Softball ($20,000), Girls Softball ($16,000) <br />3728 Baseball, Girls Softball <br />4City Labor & Equipment <br /> <br />S:kPLANNINGXParks\YAC\Expenses 1995-2003.doc <br /> <br /> <br />