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04-14-1997 Council Packet
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04-14-1997 Council Packet
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--------------- -- <br />5 ^ <br />City of Orono <br />Park Fund <br />Total 1996 1995 1994 <br />Revenues <br />Park dedi^tion fees $178,036 $30,864 $24,322 $122,850 <br />Interest on investments 49,097 16,368 16,599 16,130 <br />State grant 18,657 0 18,657 0 <br />Donations 300 0 0 300 <br />Total revenues $246,090 $47,232 $59,578 $139,280 <br />Expenditures <br />Old crystal bay road trail $100,617 (a)$33,731 $66,886 $0 <br />Crystal bay tot park 33,673 6,570 27,103 0 <br />Saga hill land acquisition 54,972 54,972 0 0 <br />Docks and public accesses 3,538 3,538 0 0 <br />French creek preserve 92,586 426 1,586 90,574 <br />Hwy 12 trail (n.brown to willow)1,047 398 649 0 <br />Park planning/mapping 9,070 1,552 0 7518 <br />Park benches 331 0 331 0 <br />Highwood nature trail 370 0 370 0 <br />Lowry woods 833 0 0 833 <br />Bederwood park 20,000 0 0 20,000 <br />Total e;qpenditures $216,420 $67,456 $30,039 $118,925 <br />Cash Balance December 31 $212,123 $273,396 $294,329 <br />(a). During 1997 an additional $17,510 lias been expended on the Old Crystal Bay Rd Trai; <br />PARKFUND
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