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Home My WebLink About3.A. Parks A ---- CITY OF SHAKOPEE 2004 BUDGET PARK RESERVE FUND 2002 2003 2004 2004 Actual Actual BudQet Revised Revenue Licenses & Permits Park Dedication Fee $ 1,501,102 $ 1,329,970 $ 540,000 $ 900,000 Intergovernmental State Grant 247,500 Miscellaneous 1,139 1,092 330,000 Interest 90,317 90,960 70,000 80,000 Contributions 391,000 332,500 SPUC Reimbursement 300,000 Total Revenues 1,592,558 1,422,022 1,331,000 1,860,000 Expenditures CR 79 Trail 6,463 Skate Park 2,703 25,000 25,000 Hiawatha Park 26,225 21,342 Soccer Complex 10,776 772,514 400,000 633,450 Odowd Lake Park 7,307 2,622 10,000 Southbridge Park & Trail Dvlp 37,476 21,793 Lions Park 70,737 Tahpah Park Expansion Improve 358,671 15,924 484,000 Boat landing 2,144 16,935 194,000 Huber Park 217 17,211 736,000 550,000 Holmes Park 8,565 Pheasant Run Park 12,422 103,725 Greenfield West 346,500 Prairie Village Park 200,000 200,000 Quarry Lake 260,000 Community Park 2,000,000 Small trail projects 20,000 20,000 Small improvement projects 20,000 20,000 Whispering Oaks 100,000 Church Addition 215,000 Levee Drive Parking Lot 36,000 Miscellaneous 5,015 146 Total Expenditures 542,258 1,014,675 2,241,500 4,217,450 Excess (deficiency) of Revenues over Expenditures $ 1,050,300 $ 407,347 $ (910,500) $ (2,357,450) Fund Balance December 31 $ 1,035,544 $ 2,534,952 $ 1,624,452 $ 177 ,502