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Estimated Park and Recreation Capital Improvements Budget <br /> <br /> Draft park Capital Improvement plan Expenses <br /> 2000-2010 <br /> Last u~lxlate: Au~lst 16, 2001 <br /> $898648.62 $1,044,767.0~ <br /> <br />. ' ..'~ '.. . . ~ · .~.. .-~Nl~l~' . ~ ~ ' ._.-'~i~~ ~' · -~'~, '-~~. ~.... ~ '~ ~...' <br /> <br />Improvements by Others <br />Frail Bud~t $9,100.{X Trail Budget $9,100.00 T;all Budget $9,100.0~ Treil Budget $9,100.00 Trail Bud~let $9,100.00 Trail Budget $9,100.00 Trail Budget $9,100.00 Tra~ Budget $9,100.00 Trat~ Budget $9,100.00 <br />ro~at 2000 Expenses $165,574.97! Tofa12001 ~es $506,564.98 Total 2002 ~es $215,333.33 iTota12003 ~es $172,400.00 Total 2004 Expenses $209.100.00 Total 2005 ~ses $182.500.00 Total 200~ E,vpenses $147.000.00 Total 2007 Expenses $59,500.00 Total 2008 F. xT:~nses $56,500.00 <br /> <br /> <br />