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SYSTEMS DEVELOPMENT FUND FUND 336 <br /> PARKS PROJECTIONS THROUGH FY 98 <br /> (Updated 8/26/97) <br /> Assets: <br /> FY 97 appropriation balance (5/97) $539,000 <br /> FY 97 SB #3 added appropriation 780,000 <br /> FY 98 Appropriation 500,000 <br /> Projected FY 98 excess revenue appropriated via SB #2 400,000 <br /> Projected FY 98 excess interest appropriated via SB #2 50.000 <br /> Total Asset Projection $2,269,000 <br /> Projected Expenditures -- spent. written or verbal commitments <br /> Water meters, backflow devices, building permits $6,000 <br /> Crescent sidewalks 34,800 <br /> Hawkins View Purchase 118,000 <br /> " " Street Improvements 94,500 <br /> Land use permits 2,500 <br /> Mangan, 1st Phase construction 175,000 <br /> Bramblewood, 1st Phase construction 60,000 <br /> Crescent, 1st Phase development 110,000 <br /> Appraisals (Moon Mountain, Braewood HIlls) 6,000 <br /> Engineering PSF 1.000 <br /> Total committed subtotal $607,800 <br /> Projected Expenditures - -base on current acquisition efforts: <br /> Braewood Hills acquisition 100,000 <br /> " " street assessments 120,000 <br /> Chase Gardens acquisition 350,000 <br /> (assessments in following year) <br /> Wester (2nd half of Gilham) acquisition 150,000 <br /> " If " " " street assessments 120,000 <br /> Moon Mountain acquisition 640,000 <br /> Santa Clara -- McDougal acquisition 150,000 <br /> Appraisals 12,500 <br /> Engineering PSF 3,000 <br /> Total projected expenditure subtotal $1,645,500 <br /> Total Projected expenditures through FY 98 $2,253,300 <br /> Projected balance at 6/30/98 $15,700 <br />