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07. ParksSPECIAL REVENUE FUNDS Page Fund Dept PARKS 25 2210 Parks in Lieu $ 321800 26 2215 Revenue and Fund Summary 27 2215 430 Parks $ 6565374 28 2215 440 Athletic Complex $ 1931051 29 2215 431 Recreation/Sports $ 183,767 30 2215 448 Youth Camps $ 241,628 31 2215 445 Aquatics Facility $ 2901436 32-33 2600 Forestry/Developer's Trees $ 330,3451 34 2975 CTEPITrails $ 105,5826 $ 250343333 PARKS IN LIEU FUND: 2210-43 6-46043 0 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH CASH REVENUES 365000 Donations/misc. Lawrence Park donations - FOLF course Friends of Lawrence Park 346080 Subdivision Payments: `]liestview Developers Agreement Norhtland Surplus Property Sale - Empire 371010 Interest Earnings Total Revenue Total Available EXPENDITURES Transfer to Trails W 93 N Bike/Ped Path Park Improvements ENDING CASH Cash Carry over ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 $54,468 $40,487 $40487 $35,977 $0 $0 $11)100 $0 $0 $0 $0 $1,400 $0 $0 $0 $s,000 $0 $0 $0 $0 $0 $500 $91)147 $1400 $0 $0 $0 $0 $31007 $0 $0 $0 $447 $500 $269 $400 $3,454 $51500 $10,516 $8,200 $57,922 $451987 $51103 $441)177 $17,435 $17,600 $2,026 $0 $0 $10,000 $131P000 $32,800 $17,435 $27,600 $151)026 $32,800 $40,487 $18,387 $35,977 $115377 PROGRAM DESCRIPTION The "Parks in Lieu" program mission is to utilize and direct funds received from developers towards contributing to the development and improvement of city park and recreation facilities. The FY2014 budget will support the playground replacement at Lawrence Park, a project with Friends of Lawrence Park. The Westview playground and the FOLF course at Lawrence park will also see improvements. 25 PARKS DEPARTMENT FUND: 2215-436-460430 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH: 10100 CASH: operations 10107 Cash designated for Capital Equipment REVENUE: 311100 Real Estate Taxes 311100 Westside Tif Distribution 311200 Personal Property 312000 Penalty & Interest 381060 Operating transfer- Health Insurance Subtotal Revenue from Taxes 346050 Parks Usage Fees Kidsports Maintenance 346059 Picnic in the Park 346051 Recreation Fees 346053 Scholarships (donation) 346052 Sports Programs 334110 Grant: After School program 334111 Active Communities Grant 346054 Community After School Programs 346057 Youth Camps 346030 Pool 346040 Concessions Subtotal Recreation & Pool 365010 Investments & donations 346055 Ice Rink Utilities Reimbursement 381050 Inception of Lease Total Total Resources Available EXPENDITURES: Parks Athletic Complex Recreation Youth Camps Pool Total ENDING CASH.. - Cash Designated for Capital Cash Carry Over ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 $216,023 $335,128 $335,128 $411,599 $30,405 $30,405 $45,405 $457,004 mills 22.4 $860,667 $840,000 $849,043 $849,000 $15,405 $0 $0 $0 $39,882 $30,000 $30,335 $251)000 $4,725 $3,500 $21)907 $3,500 1.6 $65,000 $68,000 $681)000 $68,000 $985,679 $941,500 $950,285 $945,500 $17,619 $17,000 $19,181 $17,500 $20,000 $28,325 $26,000 $27,566 $36,000 $10,766 $10,000 $7,362 $101)000 $2,597 $2,000 $2,106 $2,500 $411J266 $40,000 $42,293 $42,000 $51)000 $5,000 $5,000 $10,000 $0 $0 $0 $4,000 $47,590 $45,000 $52,725 $49,000 $87,223 $87,000 $144,119 $106,000 $120,452 $1401)000 $142,481 $140,000 $31,056 $32,500 $34,197 $32,500 $391,894 $404,500 $477,030 $469,500 $0 $6,655 $1,800 $7,351 $3,400 $20,220 $211)000 $21,546 $211)000 $0 $45,000 $45,000 $1,404,448 $11;14131)800 $11501,212 $1,4391)400 $1,620,471 $11)77%333 $11.1866,745 $1,896,404 $472,941 $574,754 $534,230 $6561)374 $140,682 $179,6 16 $170,267 $1931)051 $160,468 $170,420 $174,169 $183,767 $198,570 $214,529 $235,603 $241,628 $282,277 $3031>339 $295,472 $2901)436 $1,254,938 $1,442,658 $1,40%741 $1,565,254 $30,405 $45,405 $45,405 $60,405 $335,128 $2911,270 $411,599 $270,745 26.7% 20.2% 29.2% 17.3% 26 PARKS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of the Parks Department is to provide, protect and preserve a park system that promotes quality recreational, cultural and outdoor experiences for the Kalispell community. DEPARTMENT PERSONNEL: Parks Director, Parks Superintendent, Parks Foreman, Administrative Specialist, and four Parks Caretakers. All positions are shared with other Parks Departments and Forestry fund. GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? . Maintain 292 acres parks and open space according to the Parks Master Plan. 2. Continuation of our beautification program. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year the Parks department budget will focus on preserving and refining Kalispell's park system. This includes the thinning efforts throughout woodland Park in order to promote more use in less active areas and to improve the environmental safety and aesthetics of the area. System improvements are intended to be achieved through improved irrigation at the regional parks and extra turf maintenance at Depot Park. PARKS DEPARTMENT FUND: 2215-436-460430 EXPENDITURE DETAIL Personal Services: FTE's 110 Salaries and payroll costs III Salaries - seasonal 112 Severance 121 Overtime: Cali outs 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies, equip./computers 224 Janitorial Supplies (ALL PARKS) 229 Other Supplies (fertilizer, weed spray, seed, paint) 231 Gas 241 Tools / Small Equipment /Safety equip 320 Printing (Info brochures), advertising (legal notices) 341 Electricity 343 Ice rinkUtilities (Reimbursed -see revenue) 344 Natural Gas 345 Telephone & Communications 351 Sports Court Rehabilitation 354 Contract Services/Tennis Agreement/Online Registration 355 Contract Services - Trail Maint/weed spray/permits 356 Consultants 357 Active Communities Expense 362 Equipment / Building Maintenance 364 Landscape Materials, Perrenials & Rose Garden 367 Vandalism Repairs 373 Dues & Training 388 Medical services: Drug Testing 395 Equipment Rental 420 Metal [Wood Products -Fencing, picnic tables 440 Irrigation Supplies 452 Gravel, top soil, sand & compost 521 Central Garage Transfer 610 Principal /Board of Investments -Bucket Truck 25%/mower 620 interest [Board of Investments - mower Subtotal Capital Outlay: 940 Capital Equipment (trailer } 941 Playground Equipment - Lawrence Park 920 Capital Improvements (FVCC courts) Total ACTUAL BUDGET ACTUAL BUDGET FY11l12 FY12/13 FY12/13 FY13/14 5.05 5.3 5.3 5.55 $249,435 $274,988 $275,586 $297,292 $42,330 $48,756 $49,544 $57,517 $0 $0 $0 $24,985 $53 8 $1,000 $545 $1,000 $61,957 $68,808 $63,317 $64,027 $16,939 $20,409 $19,602 $22,645 $371,200 $413,961 $408,594 $467,467 $847 $2,100 $942 $2,000 $3,582 $3,500 $3,805 $3,500 $3,495 $4,500 $3,828 $4,500 $0 $0 $0 $19,000 $2,089 $2,500 $417 $4,000 $213 $500 $30 $500 $11,341 $14,250 $12,007 $12,250 $20,013 $21,000 $21,873 $21,000 $2,508 $3,200 $2,233 $3,200 $2,527 $2,500 $2,842 $2,500 $0 $2,500 $0 $2,500 $1,500 $2,500 $2,254 $2,500 $4,532 $5,000 $938 $5,000 $0 $1,500 $0 $1.000 $0 $0 $0 $4,000 $6,124 $8,500 $7,335 $8,500 $4,508 $5,000 $4,987 $5,300 $4,938 $4,000 $2,641 $4,000 $2,023 $2,700 $4,270 $4,000 $651 $700 $548 $700 $1.75 $0 $0 $200 $1,886 $3,500 $0 $3,000 $8,854 $9,000 $7,240 $9,000 $998 $4,000 $991 $3,500 $0 $0 $0 $43,177 $1,379 $1,388 $1,388 $10,460 $149 $1,455 $67 $620 $84,331 $105,793 $80,636 $179,907 $0 $45,000 $45,000 $2,000 $0 $10,000 $0 $10,000 $17,411 $0 $0 $7,000 $472,941 $574,754 $534,230 $656,374 27 ATHLETIC COMPLEX ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: why does this department exist? The Kalispell Youth Athletic Complex is a public/private partnership which was created between the City of Kalispell and the current youth athletic programs at the site. This facility is composted of 30 athletic fields; hosting baseball, softball, football, soccer and cross country. DEPARTMENT PERSONNEL: (1.15 FTE) KYAC shares the personnel cost of the Parks Superintendent, Parks Foreman, and a Parks Caretaker. GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? Maintain 138 acres of sports fields, 2 parks, a running course and green spaces in a mode that supports the agreement between KYAC and the City. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the KYAC budget focuses on meeting the requirements of the 5 sports organizations and maintaining the quality of the fields to promote participation. Maintenance effort for FY14 will focus on irrigation efficiencies with rain sensors, and turf maintenance (including exposure to invasive species.) ATHLETIC COMPLEX FUND: 2215-436-460440 EXPENDITURE DETAIL Personal Services: 110 Salaries and payroll costs 111 Seasonal Salaries 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 221 Safety Equipment ( fire cabinet, ear plugs, etc) 229 Other Supplies (fertilizer, weed spray, seed, paint) 231 Gas 241 Consumable Tools (broadcasters, thatch bar) 341 Electricity 345 Telephone & Communications 353 Regrade Baseball Fields 354 Contract Services -pest management 362 Equipment Maintenance 364 Landscape, Flowers & gardens 367 Vandalism Repairs 373 Dues & Training 395 Rental Equipment 420 Metal /Wood Products/Fencing 440 Irrigation 452 Gravel/Sand 610/620 Debt Service - Mower Subtotal Capital Outlay: 920 Capital improvements (equipment storage) 940 Equipment Total ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 FTE's 0.75 1.05 1.05 1.15 $31,716 $50,160 $48,652 $57,215 $44,289 $43,256 $40,743 $44,949 $9,268 $17,484 $13,816 $19,257 $3,433 $4,406 $4,938 $4,893 $88,705 $115,306 $108,149 $126,315 $88 $875 $117 $1,800 $14,512 $16,000 $17,341 $17,000 $0 $0 $0 $9,000 $0 $0 $0 $2,700 $7,819 $7,000 $8,170 $8,500 $122 $300 $75 $300 $0 $4,000 $2,434 $2,000 $473 $1,500 $854 $700 $664 $700 $0 $500 $90 $400 $770 $500 $0 $500 $60 $135 $240 $300 $0 $150 $0 $150 $0 $2,900 $2,515 $400 $2,877 $3,000 $2,642 $3,700 $1,071 $1,100 $994 $1,000 $15,019 $14,650 $14,642 $14,786 $45,626 $49,81 ❑ $47,963 $66,736 $6,350 $0 $0 $0 $0 $14,500 $14,155 $0 $140,682 $179,616 $170,267 $193,051 28 RECREATION/SPORTS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT; Why does this department exist? The mission of the Recreation Department is to enhance the quality of life for the citizens of Kalispell by providing diverse program opportunities. DEPARTMENT PERSONNEL; (1.6 FTE) A Recreation Superintendent, and shares the personnel costs of the Parks Director and a Clerk. GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? 1. Provide year round affordable and enjoyable recreation activities in a variety of interest areas. 2. Provide the summertime lunch and evening concert series. 3. Provide health and wellness opportunities for our community. 4. Provide youth sports programs to include sportsmanship and basic fundamentals. INTENDED OUTCOMES FROM BUDGET EXPENDITURES The Recreation FY2014 budget focuses on maintaining and developing youth sports such as: Little Dribblers and Squirts Basketball, Runnin Rascals Football, Indoor and outdoor Soccer and sports camps. Special events will include Picnic in the Park, Doggie Days, Santa's Calling, and the valentines Dance. RECREATION/SPORTS & Special Events FUND: 2215-436-460431 Personal Services: 110 Salaries and payroll costs III Seasonal Salaries 112 Severance 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 218 Donated Items 229 Other Supplies 320 Printing & Advertising 345 Telephone & Communications 354 Contract Services 355 On Line Registration 357 Music Franchise Fees 373 Dues & Training Subtotal Total EXPENDITURE DETAIL I ACTUAL FY11/12 I BUDGET FY12/13 I ACTUAL FY12/13 I I BUDGET FY13/14 FTE's 1.6 1.6 1.6 1.6 $84,887 $88,080 $86,986 $91,888 $7,960 $13,633 $13,671 $10,164 $0 $0 $0 $3,123 $19,509 $22,538 $24,124 $23,531 $5,556 $6,529 $5,730 $6,637 $117,911 $130,780 $130,511 $135,342 $2,011 $1,400 $658 $2,000 $9,515 $10,000 $10,166 $11,465 $10,015 $6,300 $10,040 $9,700 $476 $240 $260 $240 $19,502 $18,000 $18,576 $20,360 $0 $3,000 $2,545 $3,000 $0 $0 $0 $960 $1,037 $700 $1,413 $700 $42,557 $39,640 $43,658 $48,425 $160,468 $170,420 $174,169 $183,767 29 YOUTH CAMPS ACCOUNT # 2215-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The mission of the Youth Camp program is to enhance the quality of life for young children during the year through our Day Camp and After School Program. DEPARTMENT PERSONNEL: (1.5 FTE) A Recreation Supervisor and shares the personnel costs of a Clerk. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? 1. To teach and develop lifelong recreation skills. 2. Providing healthy choices through a variety of indoor and outdoor activities. 3. Provide healthy nutritional opportunities through our afterschool snacks. 4. To provide a safe, diverse, and a positive atmosphere. 5. To provide enriched activities through art and music. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: The Youth Camp FY2014 budget focuses on maintaining and developing youth programs throughout the year. YOUTH CAMPS FUND: 2215 -43 6-46044 8 Personal Services: 110 Salaries and payroll costs III Salaries -seasonal 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Other Supplies 320 Printing & Advertising 345 Telephone & Comm. 354 Contracted Services 355 After School program expenses 356 Bank Fees/Credit Card Charges 366 Building Maintenance 373 Dues & Training Subtotal Total EXPENDITURE DETAIL ACTUAL FY11/12 BUDGET FY12/13 ACTUAL FY12/13 BUDGET IFY13/14 -J FTE's 1.5 1.5 1.5 1.5 $64,735 $65,971 $65,761 $69,453 $90,318 $98,340 $119,552 $117,781 $17 $250 $185 $250 $18,402 $21,378 $22,875 $22,440 $4,090 $5,640 $4,184 $5,904 $177,561 $191,579 $212,557 $215,828 $3,328 $3,850 $4,291 $4,000 $294 $350 $128 $350 $0 $200 $356 $400 $12,187 $11,800 $11,620 $13,000 $787 $3,850 $3,710 $4,650 $2,434 $2,500 $2,585 $2,500 $1,800 $0 $0 $500 $178 $400 $356 $400 $21,009 $22,950 $23,046 $25,800 $198,570 $214,529 $235,603 $241,628 30 AQUATICS FACILITY ACCOUNT # 2215-437 PURPOSE OF THIS DEPARTMENT: why does this department exist? The Mission is to enhance the quality of life for the citizens of Kalispell by providing aquatic opportunities for recreational enjoyment. DEPARTMENT PERSONNEL: Seasonal Labor GOALS OF THIS DEPARTMENT: what are the departmental goals that support the purpose? 1. Provide an affordable and enjoyable aquatics recreational opportunity for the community. 2. Provide a swim lesson program for the health and well-being of individuals. 3. To offer the community choices to improve their physical health and social opportunities. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: In addition to the supporting the general. operation and activities of the aquatic facility, the FY2014 budget will improve conservation improvements by replacing the men's shower with automatic shut-off systems. AQUATICS FACILITY FUND: 2215-437-460445 EXPENDITURE DETAIL Personal Services: 111 Seasonal Salaries 121 Overtime 155 Retirement Subtotal Maintenance & Operations: 210 Office Supplies/printing/equip 224 Janitorial Supplies, safety equipment 226 Chlorine & Chemicals 228 Concession stand 229 Other Supplies, consumable tools, online scheduling 341 Electricity 344 Natural Gas 345 Security Cameras l Telephones/Internet 354 Licenses & Fees 362 Equipment/Building Maintenance 380 Training Materials Subtotal Total ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 $179,363 $1,423 $1,102 $198,139 $1,200 $1,000 $189,168 $1,534 $1,326 $187,736 $1,500 $500 $181,888 $200,339 $192,028 $189,736 $463 $900 $533 $900 $1,725 $3,200 $2,746 $3,200 $23,668 $23,500 $27,084 $25,800 $16,001 $19,000 $17,451 $19,000 $4,502 $4,400 $4,233 $5,000 $8,227 $12,500 $8,846 $10,000 $24,298 $26,000 $20,185 $25,000 $965 $1,500 $3,169 $1,500 $1,378 $3,300 $1,717 $1,300 $18,798 $8,200 $16,668 $8,500 $363 $500 $812 $500 $100,3 89 $103,000 $103,444 $100,700 $282,277 $303,339 $295,472 $290,436 31 FORESTRY ACCOUNT # 2600-436 PURPOSE OF THIS DEPARTMENT: Why does this department exist? The purpose of Kalispell's Urban Forestry division is to manage the urban forest in a beneficial manner for the community. DEPARTMENT PERSONNEL: (2.8 FIFE) Shares personell costs of Parks Administrators and Caretakers. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? Maintain over 6700 urban forestry trees. Provide pruning and for removals to other agencies with the city for clearance and clear vision obstructions. INTENDED OUTCOMES FROM BUDGET EXPENDITURES: This fiscal year, the urban forestry division is going to concentrate on scheduling forestry operations throughout the year. Areas of increased focus will be on thinning the sloped area around the pond at Woodland park to increase usage and reduce incompatible use. FORESTRY FUND: 2600-436-460433; 460435 PROJECTED REVENUE AND FUND SUMMARY ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 2600 FORESTRY OPERATIONS BEGINNING CASH 10100 CASH $68,235 $58,186 $58,186 $79,259 REVENUES 334121 Arbor Day Grant/ forestry charges $750 $750 $750 $750 334125 Forestry Program Dev $3,890 $0 $0 $2,000 363010 Assessments $207,763 $205,000 $207,893 $206,000 363040 P. & 1. on Assessments $1,566 $1,200 $1,353 $1,200 365010 Paper to Trees/Other Misc. $1,125 $750 $6,311 $750 381050 Inception Lease (stumper) $0 $20,000 $20,000 $0 371010 Investment Earnings $1,342 $1,200 $1,048 $500 Total Revenue from operations $216,436 $228,900 $237,355 $211,200 Total Available $284 671 $287 086 $295 541 $290 459 EXPENDITURES Urban Forestry operations CASH BEGINNING CASH $226,485 $256,024 $216,282 $239,421 $58,186 $31,062 $79,259 $51,038 2601 DEVELOPER'S TREES 10100 CASH $97,833 $94,905 $94,905 $91,030 REVENUES 346080 Developer charges $185 $0 $0 $0 Total available $98,018 $94,905 $94,905 $91,030 EXPENDITURES Contract Services -- Trees & 5% admin $3,113 $94,905 $3,875 $91,030 ENDING CASH Cash carry Over $94,905 $0 $91,030 $0 32 FORESTRY FUND: 2600-436-460433; 460435 EXPENDITURE DETAIL 460433 Personal Services: FTE's 110 Salaries and payroll costs Seasonal 112 Severance 121 Overtime 153 Health Insurance 155 Retirement Subtotal Maintenance & Operations: 229 Office supplies /other Supplies 231 Gas 241 Tools / Small Equipment /Safety equip 354 Contract Services 357 FORESTRY Enhancement Grant 358 Dutch Elm Disease 362 Equipment Maintenance/equip rental 364 Trees 373 Dues & Training 388 Medical 510 Liability & Property Insurance 522 Administrative Transfer 528 Data Processing Transfer 521 Central Garage Transfer 610/620 Principal & Interest (bucket truck & stumper) Subtotal Capital Outlay: 940 Stumper (5 year board of investments) 2013: chipper 940 Bucket Truck ( 5 year BOI loan) 2013: truck Total 2601 460435 Developer trees - Contract. Services 354 Contract Services Contract services ACTUAL BUDGET ACTUAL BUDGET FY11/12 FY12/13 FY12/13 FY13/14 3 3.20 3.20 2.85 $138,220 $147,097 $128,843 $137,404 $0 $0 $0 $8,013 $0 $0 $0 $3,123 $225 $500 $292 $500 $33,035 $42,252 $32,802 $34,221 $8,795 $9,204 $8,226 $9,170 $180,276 $199,053 $170,163 $192,432 $360 $550 $159 $550 $0 $0 $0 $2,500 $798 $1,450 $1,349 $1,600 $0 $500 $325 $500 $7,718 $0 $0 $2,000 $12,170 $4,500 $1,003 $2,500 $406 $500 $156 $500 $5,475 $7,500 $1,490 $7,500 $250 $800 $318 $800 $0 $0 $0 $200 $3,489 $3,500 $3,766 $3,500 $6,625 $8,610 $8,697 $8,389 $1,336 $1,411 $1,492 $1,825 $3,000 $3,000 $3,000 $6,015 $4,583 $4,650 $4,364 $8,610 $46,210 $36,971 $26,119 $46,989 $0 $20,000 $20,000 $0 $0 $0 $0 $0 $226,485 $256,024 $216,282 $239,421 $3,113 $94,905 $3,875 $91,030 $3,113 $94,905 $3,875 $91,030 33 TRAILS ACCOUNT # 2975-436 PURPOSE OF THIS DEPARTMENT: Why does this deparment exist? The purpose of the trails program is to encourage the implementation of bicycle and pedestrian trail projects both private and public throughout the community. Focusing on connectivity and creating a comprehensive, integrated, connected network of trails in Kalispell. GOALS OF THIS DEPARTMENT: What are the departmental goals that support the purpose? • Enhance bicycle and pedestrian opportunities through productive design development and construction of trails. ■ Increase awareness to alternate transportation opportunities in the community. ■ Encourage city connectivity of trails with MDOT, Flathead County and non profits. Maintain consistent bicycle and pedestrian friendly design and maintenance standards. INTENDED OUTCOMES FROM BUDGET EXPENDITURES This trails budget supports a community comprehensive trails program within our community. The citizens can expect to realize the following benefits: "Healthy Communities"; by creating places where children and adults can live active lives. "Air Quality"; reducing congestion along roadways and improve traffic flow. "Improved Safety"; encouraging safe bicycle and pedestrian behavior. "Improved Access"; access to jobs, education, shopping, healthcare, recreation and other destinations. The next project priority earmarked for development is the continuation of the Hwy 93 connector between Wyoming and Conway. TRAILS FUND: 2975-43 6-460457 PROJECTED REVENUE AND FUND SUMMARY BEGINNING CASH Cash: 010100 Total REVENUES Grant 331160 Woodland Connector 331165 Hwy 93 N Bike/Ped path 331159 RTP - Federal Grant 383001 City Share transfer from Parks In Lieu Total Revenue Total Available EXPENDITURES Capital Improvements - trail connections Hwy 93 N BikelPed path Total Expenditures ENDING CASH Cash: 010100 ACTUAL FY11/12 BUDGET FY12/13 ACTUAL FY12/13 BUDGET FY13/14 $420 $21)180 $25180 ($0) $420 $2,180 $2,180 $0 $121,882 $0 $0 $17,435 $0 $127,000 $0 $17,600 $0 $27,134 $0 $2,026 $0 $9407 $11,819 $0 $139,317 $144,600 $29,160 $105,826 $13%737 $1467780 $31,340 $105,826 $1374)557 $0 $0 $146,780 $0 $31,340 $0 $105,826 $137,557 $146,780 $31,340 $105,826 $2,180 $0 $0 $0 34