2018 City of Shakopee Budget

161

2018 Annual Budget Park and Recreation Asset Internal Service Fund

2017

2017 Final

2018

2015

2016

Original Budget

Proposed

Actual

Actual

Budget

Budget

Sources Miscellaneous Rentals Cost Sharing

$

374,660

$

385,900

$

657,600

$

657,600

$

781,200 50,000 300,000 10,000

- - -

- -

- -

- -

Grants

Donations

366,622

10,000

250,000

Miscellaneous

9,280 26,248 410,188

-

-

-

-

Interest

24,578 777,100

25,000 692,600

25,000 932,600

25,000

Total Revenue

1,166,200

Uses

Capital Backstops Benches Bleachers

- - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - -

30,000

30,000

-

- - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - -

20,000 15,000 55,000

CC Back Parking Lot

Community Center Bathroom Counters Community Center Building Waterproofing Community Center Men Showers/Tile

100,000

100,000

- - - -

68,840

80,000

Community Center Parking Lot

200,000

200,000

Community Center Study

40,650

Courts

30,000 15,000

Fence Replacement Gazebo Levy Drive Lions Park Bathroom Lions Park Improvements Lions Park Rink and Lights Lions Park Warming House Lions Park Fun For All Playground

20,000

20,000

-

80,000

12,652

- -

373,471

-

180,000

270,000 10,000

53,873

Maps

453

-

-

Memorial Park Bridge Playground Equipment

34,994

660,000

-

50,000

50,000

- - -

Playground Equipment- Emerald Lane Playground Equipment- Hiawatha

35,812 63,518

Riverview Fence

-

25,000

Scenic Heights Park Building Scenic Heights Rink Schleper field lights/roof

24,039

1,617

-

-

- - -

30,000

- - - - - - - - -

284,980

Schleper Painting

- - - - -

125,000

125,000

Softball/Baseball Concession Stand Upgrade

19,145 214,754 80,477

Skate Park

Stans Park Playground

Sand Venture- Pool Diving Well Tahpah fence extension Tahpah Field Improvements

- -

35,000

35,000

162,507

-

52,531 2,280 65,297

Tahpah Lighting

154,697

Trail Overlay

-

60,000

60,000

60,000

Westminster Hockey Rink

32,653

- -

-

Youth Building Interior Chinking

-

50,000

Total Expenditures

712,630

1,066,609

800,000

620,000

1,400,000

Reserved for Delayed Projects:

-

668,000

-

-

-

Net

$

(302,442)

$

(957,509)

$

(107,400)

$

312,600

$

(233,800)

Cash Balance December 31

2,081,738 $

1,086,707 $

$

979,307

1,399,307 $

1,165,507 $