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r- of Item #: I O <br /> ilk)1/44-h., <br /> � <br /> River MEMORANDUM <br /> 13065 Orono Parkway TO: Park and Recreation Commission <br /> Elk River,MN 55330 ) <br /> FROM: Michele McPherso , irector of Planning <br /> DATE: November 12, 2003 <br /> SUBJECT: Informational/Update Items for November <br /> 12, 2003 Meeting <br /> B. Park/Trail Developments <br /> 1. October 2003 Park Dedication Fund Balance Sheet. <br /> October's month end balance was $1,228,200.15. Revenues from the month equaled <br /> $99,551.00. Expenditures totaled $118,751.46, a portion of which will be replenished from <br /> the NSP fund as they were for YAC Fields 5 & 6. <br /> 2. Hillside City Park Revenues <br /> As of October 31, 2003 $1,880.87 had been collected from park users and events. <br /> Phone:763.441.7420 <br /> fax 763.441.7425 <br /> www.ci.elk-riyer.nin.us <br />