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10. PRSR 02-13-2002 of Item #: 10 k ^" MEMORANDUM River 13065 Orono Parkway TO: Park and Recreation Commission Elk River,MN 55330 FROM: Michele McPhersor 'Director of Planning DATE: February 13, 2002 SUBJECT: Informational/Update Items for February 13, 2002 Meeting B. Park/Trail Developments 1. Park Dedication Fund Balance The current balance as of January 31, 2002, was $830,782.37. 2. River City Snow Riders Newsletter November • • Phone:763.441.7420 Fax:763.441.7425 www.ci.elk-river.mn.us BALANCE SHEET JANUARY 31, 2001 Date: 02/05/02 Time: 9:23am CITY OF ELK RIVER Page: 1 IIIA. of: 01/31/02 Balance Type: SR SPECIAL REVENUE Fund: 225 PARK DEDICATION Assets CURRENT ASSETS 1010 Cash 830,782.37 CURRENT ASSETS 830,782.37 Total Assets 830,782.37 Reserves/Balances FUND EQUITY 2400 Fund Balance 831,447.39 2600 Change In Fund Balance -665.02 FUND EQUITY 830,782.37 Total Reserves/Balances 830,782.37 Total Liabilities & Balances 830,782.37 • • 1--1 •-1 .-1 N M a---I N • 4- ti E h LL LL I cv C Cf C3 LL O Cr) C _01 0 0 0 t\ LL 0 L N L QJ 0 0) 0 L N C3 0 3 � . E V N 0 - •E E N 0 D 0 E N Q L 4- O obi v ° O v L CO m m cs _o m 7 Q = L = = L v u) v H v v H v o ° -.Y 3 — C �O CO -° C N � > 3 � 0 -O O > >, N co .O C O N _ ° C ° 6 co (D N -H �"1 — o ._ C 7 (D Y t O C O > �- E Ca O (n � N 'J 0 "O O C °� ) CD O• - (o i O O ° L ° 4a-o ° (� ° cD c N lb' a) 0 I) (6 _ ° (f) ° a) CL OC > m a) O ° °— (6 Q) a (D Q as) co 3 L C ° _ = i w- O ° C ° CD U C a C — p N c m ua c-;co= ° m 3 ° n3 m m ° iD u +J in so �°c c �3 i v a)> = a) o0 J O n = O E a) Vi C N .o u C ° O C ° ( U •H ' N J °- (o 1—. .-5 • _. z — O co 6 N y c 1 ° U o E ° aa F- c o F- .- 0 o • o U a> F- m ° C N (D a) C C F- J C a) ° C O X � — a ° in 1 0 cD iD E 2 .� _ cD C CO 3 1 a ° L o a) a) L'( v a) C 3 @ in 'p) a) .0 9 L O C N -C O > O > EO p (6 -r-I O a) r- O L N ° ? � = a) � ° E C iD ca ° ac) co` C 0) E � 0) • '' W •� C O ° C a) 0 E 3 = ° ° C a) (n -o a) L .C O N = Q) N HI E N N C ° (n Q .5 co N a) (D N o ° ° a) O a) >1�/) Q O ate) Q I�'�I � 3 C � o c`a ca 0 0c � � Z c� co a w O E 2 u) I FC Cr-i cn -.► a) (o co E (D C j� -° C j<' a) = (D C_ a) O_ C V _° "= a) () C d• c y ° o ° c o) c c _ ° ° 3 IL- a) ° O E ,� -J 0 = c3 `O ° � a) EN 3 o .c� oE _� 3C 1 ma". o ca o > " -a © c ° c- E � L ter ' oo °) ° c � N (n °' a) az rq a) Cl O ° 0 m CO 0 N o O C co ° (D N 0 Q c) 0 CO m N c o) ° co . -a) CC 3 c°D � 3 ° 0 CD c aCi E � 3 c 01 a) c co c cz.a m U - o • o ct a) c cD L a) o co N ° o -o V — a) C c o C — a) E 3 `° a) o c o ca "" _ 3 0 a) 3 CO 3 a) C C a) a) w- 0 3 .O iD O Q ,� a) co E° Q) ° N O O ° E ° 0 U a) C O O _ O ° (6 O ° co a) _ O n co 0 ci)y C J C � = 5,+° � � ° NON .0 0 ° co .c N � N N o ° °'� a) ° aQ of o ° .LO cu C14 0 -t.' co w ° E ° _ � __ � ° � E � o oN > a) � 0Cnco °- O v) a) L. C 3 U `' ,-, �O L L E a) C C N "-" Cl E A E co 0 0 a) 3 -a O OL a) k O) - 0 0 a) co 0 Cl) a a) o ccD °' c ai c`6 a � - o Y -0 0 cc) E L c _ '0 o ° 2 co-- cc) E o O O J 3 O N — a) `- -O E a) Q)N _ ° c) - 3 c :C C C O O) i o L "_' @ -c d a) ° a) ° UI r- (D U —'L co 13 a) C c L, a) (n Ef} ° cD O a• E .-. ... U ° (D E C N ° LL ° -.--• 'V Q (D ° .O -C • C 3 N (0 i .._ d ,- C o — E v- (II ,_ n N C co — •L C 3 O ° N O O ° (B P- C (n d N 'R N ('' a) " U ° �• > CO 0 ° E N ° @ .- a`) Q _ Q .0 _c CO E- (n C ° ,� C O 0 i >-• C -O 'L C _o ._' o °) E E -6 -fS C = U co -O C 0 i N U E . d N C a) o in .(D O L o c a 4— 0) N U c O +'-+ N ° 0 'Fi N >+.C• E. E 3 > W 2 3 i= .0 u- -E. >, F- °(,' °cw E E � ° cocno .(cu < EIS °, i- < Ocn ao z o • c v, W fc, y L U a n. >, cr, L L Q. . , ,, cL,73 E E c3 a) = E E •° > E 4 E ,_ ,.."' 8 D E , cnQ . •~ O O Q r'1 ° ° Q) 2 U 0 64 Efl N rl C14 H N 0 c r0 -F>, (1). 5 W - L = nD a 0.) C C n) -n -3-- _ A 0) 0 S } S 0) ' 0 1 N V) S o T3 S L c O N C O 0) N > L •4- > -F- •4-- O O 0) Q N n {- _} j� ? 0) = o) C3 C3 ►- Y o s N } O -Q } L ( ) H - H °' ° .t s ° a } c 0 y-- o) N V) L a v, a c Ti O O N o L V) `� L 3 0 rn o 5` N �_ 5 ° -0 ° a a E } •L v V) S +- ° +- a L. •- o) — 0) :4— @ L ° '+ +" `�' — °) - °� a O_ = • .° o -a _a a a L L -0 V o) •V O E } I@ C ° In ./ C V o o a `+- } a J 0 Q O .> �_ 11 0 oL) o t_ of 0 0 : a j v) 0 w 3 L 0) cs a O a i- E o) - °i -0 o) 0 2 ° c 1 Q J a_ u o) to O, ) Q L 0 s L L E -- a a i E o o• a 0 o s+ 0££99 NV `JeNH )112 peoH ouoJo 990£I- equueid Jan! 113 uosiaLidov\I oiegon ,v O9 N '.-19A! cgg xos .0 .d -1\!, saapftj mous /(1.0 .10/1121 •