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• <br />Location ' Item <br />Eastside Park Acquisition (10 Acres) <br /> Playground Equipment <br /> Landscaping <br /> Ballfieid <br /> Parking <br />Central Park Acquisition (20 Acres) <br />Lineal Trail As outlined in Comprehen- <br />System sive Park Plan <br />(Funds to Match <br />Grant) <br /> Tree Planter <br /> <br /> COST MAINTENANCE FINANCING <br />* <br />COST COST COST ST 1 COST 980 COST COST (ANNUAL) METHOD <br />1971 1978 <br /> 100.00 1978 Revenue <br /> <br />20,000.00 --'- ____ <br />00 <br />400 <br />Sharing <br />1980-81 Budget <br />__ ,000.00 ,000.00 <br />. <br /> 100.00 1979-80 Budget <br />000.00 <br />-- <br />,000.00 ---- <br />, <br />•---- --- __ 300.00 1979-80 Budget <br />_____ ,000.00 __ <br />,000:00 <br />---_ <br />- <br />200.00 <br />1980 Budget <br />__- ,000.00 ---' <br /> 200.00 Tax Forfiet Land <br />_-- 1,000.00 <br />3,900.00 <br />,000.00 <br />Bond issue <br />1977 Budget <br />1977 1978 1979 1980 198Total Expenditures $142,234 $249,750 $328,250 $143,750 $21,150 <br />(Includes all methods of financing as <br />indicated in the 5 Year Capital <br />improvement Plan) <br />rl Maintenance Costs S 4,350 $16,400 $30,125 $25,883 $37,183 <br />park <br />Yea Y to facilitateyedtemsfrom <br />enecessancludedela i <br />hav i <br />'The 1981 park expetheltyear. Idt?s assumed t at the cityrmayounts to <br />improvements during <br />rev'cu evlous years in the 1981 park expenditures. All expenditures will be reviewed annually an are <br />p <br />subject to change. <br />• <br />56