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10. PRSR 10-08-2003 -/i -city of Item #: 10 ti. 7, iveY, MEMORANDUM 13065 Orono Parkway TO: Park and Recreation Commission Elk River,MN 55330 FROM: Michele McPhers irector of Planning DATE: October 8, 2003 SUBJECT: Informational/Update Items for October 8, 2003 Meeting B. Park/Trail Developments 1. September 2003 Park Dedication Fund Balance Sheet. The month end balance was $1,247,175.58 2. Hillside City Park Revenues As of September 30, 2003 $1,277.97 had been collected from park users. Phone:763.635.1000 Fax:763.635.1090 www.ci.elk-river.mn.us BALANCE SHEET SEPTEMBER 30, 2003 Date: 10/02/03 Time: 8:29am CITY OF ELK RIVER Page: 1 As of: 09/30/03 Balance F. Type: SR Special revenue funds Fund: 225 PARK DEDICATION Assets CURRENT ASSETS 1010 Cash 1,247,175.58 1012 Fair Value-Investments 1,898.00 1380 Interest Receivable 4,611.00 CURRENT ASSETS 1,253,684.58 Total Assets 1,253,684.58 Reserves/Balances FUND EQUITY 2400 Fund Balance 955,980.96 2600 Change In Fund Balance 297,703.62 FUND EQUITY 1,253,684.58 Total Reserves/Balances 1,253,684.58 Total Liabilities & Balances 1,253,684.58 Hillside Revenues and Expenditures 8/22/2003 Annual Pass $25.00 8/22/2003 Unicycle $234.00-- 8/27/2003 NDSU $350.00 9/16/2003 Daily Pass $354.22 9/19/2003 Daily Pass $75.00 9/22/2003 Daily Pass $72.00 9/26/2003 Daily Pass $102.75 9/30/2003 Daily Pass $65.00 Total $1,277.97 Expense Tracking Marinello Adam Abfalha Adam Caplente Crystal 0 0 0 Wes the Mess McCossy Scott Sulheim Ryan Andover MN 0 13556 Xavis Eagan MN 0 MN 0 Shaw Joe Madrigal Roberto Smith Dan 578 99th Lane NE 487 Minnesota St So 16146 71st St NE Blaine MN 55343 Shokopee MN 55379 Minneapolis MN 0 Troupe Doug Klinkner Jason Herrerra Jeff 9250 15th St No PO Box 336 10067 Quaker Lane Lake Elmo MN 0 Champlin MN 55316 Maple Grove MN 0 Rowland Jason Wakefield Ann Hastreiter Ed 9215 123rd PI 2213 22nd Ave So 927 Fraser Lane Champlin MN 55316 Minneapolis MN 55404 Hudson WI 54106 Johnston Mike Lawrence Troy Mueller Mike Maple Grove MN 0 176 Hawes 2710 Florida Ave No Apt 212 Shoreview MN 0 Minneapolis MN 0 Amundson Heidi Senft Becky Ojaren John 0 4712 So Lake Sarah Dr 3158 Hafner Ct Maple Plain MN 55359 Shoreview MN 55126 Throue Dave Wilson Greg Arneson Pat 937 Madison St 0 3208 Webster Ave Anoka MN 55303 MN 0 Sandin Eric Sullivan Pat Hoeg Will 13732 43rd Lane NE 149 117th Ave NE 0 St. Michael MN 55376 Blaine MN 55343 xnagan Craig Slininger Wesley Wuollet Aaron 5581 414th St 13956 Nightingale St 13201 Meadowwood Trail NW MN O MN O 84 Coon Rapids MN 55448 Olson Dave McCrossy Scott Reisdorf Tom 5228 38th Avenue S 13556 Xavis St 12040 26th Avenue N "inneapolis MN 55417 MN 0 Plymouth MN 55403 Anderson Greg Ziegler Beth Herrera Jeff 2646 Gibbon Ave 5706 Donebal Dr Maple Grove MN 0 0 Shoreview MN 55126 Hutmer Tami Clark Bryan Sydny/Cole 5706 Donebal Dr 28 102nd Lane 4145 Zenith Ave N Shoreview MN 55126 Coon Rapids MN 55448 Robbinsdale MN 0 Johnson Tom Leiss Kevin Collin St. Paul MN 0 302 13th Ave N 5924 W 35th St. Apt E MNO MNO Cassell Jim Rowland Jason Pan Robert Stillwater MN 0 9215 123rd Place N 11283 49th Ave Champlin MN 55316 Plymouth MN 55442 Rupprecht Brad Shrumer Russ Dipietrontonio Tony 3561 Polk St NE 4200 York Pt 16024 Excel Way Minneapolis MN 0 Eagan MN 0 Rosemount MN 55068 Lauferback Brad Bohne Brian Corinser Paul 1814 Florence St 53 E Golden Lake Rd 4879 Winterset White Bear Lake MN 0 Circle Pines MN 55014 Minnetonka MN 55343 Hoeg Will/Ellen Throue Dave McCulley Jeremy 0 937 Madison Street 16880 Radium St NW Anoka MN 55303 Ramsey MN 0 Hopkins Scott Dave Shaw Joe/Becky 37049 Fawn Avenue 12901 8th Ave N 578 99th Lane MN O MN O Blaine MN 0 idy Wuollet Aaron Mueller Randy 0 13201 Meadowwood Trail 84 PO Box 515 Coon Rapids MN 55448 St. Bonifacius MN 55375 D. Roger Flauagan Craig Wolf Jeff 0 North Branch MN 0 5615 Sycamore Lane N MN 0 Dave Gozola Greg Ringate Jim 0 PO Box 515 4819 Aldrich Ave N St. Bonifacius MN 55375 Minneapolis MN 55430 Throue Dave Jagle Jim Toms Brian 937 Madison St Robbinsdale MN 0 8543 Rosewood Court Anoka MN 55303 Maple Grove MN 0 Batson Cheryl Kzyock Dave Woachak Andrew Brooklyn Center MN 0 2148 Summit Ave 908 9th Ave S Minneapolis MN 0 Minneapolis MN 0 Amundson Heidi Swanson Vey Eisenbeiss Hans 0 0 0 Jenson E Omdahl Rich Lawson Greg 6331 7th St 15220 47thh Avenue NE Lake Elmo MN 0 Fridley MN MN 0 Fischer Todd Wolf Jeff Dulac Jerry 5615 Sycamore Lane N 12235 Rolling Ridge Road MN 0 Becker MN 0 Matzke Brent 0 Barr Dave 968 Lowell Ave 0 Roseville MN 551113 Finger L Shiela McCrossy 5920 So Linewood Drive Andover MN 0 13556 Xavis St Wyoming MN 55092 MN 0 vian Rich 0 0 7300 Jackson St Fridley MN 0 0 0 Hoeg Will 0 Grant J Deyo Todd Lawson Greg 5920 So Linewood Drive 12901 84th Avenue No Lake Elmo MN Wyoming MN 55092 MN 0 0 McCreaty TJ Yahan Mark Andover MN 0 3242 Grand Avenue So #102 Minneapolis MN 55408 0 Throue Dave Wuollet Aaron 937 Madison St 13201 Meadowwood Trail 84 Anoka MN 55303 Coon Rapids MN 55448 0 0 Anderson Jim 14606 Karyl Minnetonka MN 0 Rhoneissus Troy 0 0 4534 Meyfield Ave NE St. Michael MN 55376 0 0 Smith R 0 Arndt J Schmidt John Halverson Erik 0 3623 Knox No 929 33rd Ave NE Minneapols MN 0 Minneapolis MN 55418 Chevalier Heidi Stoen Dave Sullivan Pat 929 33rd Ave NE 0 0 Minneapolis MN 55418