10. PRSR 10-10-2001 . ,//
Pik Item #: 10
River
' MEMORANDUM
13065 Orono Parkway TO: Park and Recreation Commission
Elk River,MN 55330 �`
FROM: Michele McPhersoector of Planning
DATE: October 10, 2001
SUBJECT: Informational/Update Items for October 10,
2001 Meeting
B. Park/Trail Developments
1. Park Dedication Fund Balance
The current balance as of September 30, 2001 was $799,717.12.
2. River City Snow Riders Newsletter
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Phone:763.441.7420
Fax:763.441.7425
wwwci.elk-river.mn.us
BALANCE SHEET
SEPTEMBER 30, 2001 Date: 10/02/01
Time: 10:26am
CITY OF ELK RIVER Page: 1
As of: 09/30/01 Balance
Type: SR SPECIAL REVENUE
Fund: 225 PARK DEDICATION
Assets
CURRENT ASSETS
1010 Cash 799,717.12
1012 Fair Value-Investments 5,117.00
1380 Interest Receivable 6,164.00
CURRENT ASSETS 810,998.12
Total Assets 810,998.12
Reserves/Balances
FUND EQUITY
2400 Fund Balance 746,915.92
2600 Change In Fund Balance 64,082.20
FUND EQUITY 810,998.12
Total Reserves/Balances 810,998.12
Total Liabilities & Balances 810,998.12
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RIVER CITY SNOW RIDERS
• Minutes - August 15, 2001
No formal meeting was held. All who braved CALENDAR OF EVENTS
the weather had great food!! The trailhead
sign was installed.
Club Meeting - 7:30 p.m. Sept. 19
FROM THE PRESIDENT: Broadway Bar & Pizza
The feel of Fall is in the air. That can only SWAP MEET/RAFFLE Oct. 6
mean that Winter is just around the corner. For Sherburne County Fairgrounds
me that will spell relief for the severe allergies I 8:30 - 3:00
have been fighting the 'last several weeks.
Nothing clears the head like a nose full of
2-stroke exhaust as your motoring through the Club Meeting -- 7:30 p.m. Oct. 17
woods of northern Minnesota. I can hardly wait. Broadway Bar & Pizza
But before we get to Winter, we have one large
task at hand. Our 3rd annual swap meet on -'°.
October 6. I sure hope everyone has penciled
this date on their calendar. Next week's
meeting will be the final meeting before the .
ap. We really need everyone to attend. At 1 .at meeting we will be passing out
assignments for the swap weekend. We will `_'•need as many volunteers as we can get. If you �� _ ..� �. ..� ;.M-..
have a friend or relative that would like to
participate, bring them along. Every year we
have struggled to get enough help. It's not REMEMBER YOUR CAER DONATION!.!
hard work, but the day does get long and with
few people you don't get time to relax. This is
our major fundraiser of the year and we need
to be successful to continue supporting the DUES are being collected for the upcoming
Sherburne County Trail Association. year. Please get them to Lori Collins by
September 30, 2001. You can mail them to
I encourage everyone to attend next week's River City Snow Riders, P. 0. Box 553, Elk
meeting and try to commit to helping out at the
swap meet. You just might have some fun!!! River, MN 55330 or bring them to the next
meeting.
Lance Erickson
•We need your HELP..!at our 3rd annual Swap Meet, October 6,
2001 , Sherburne County Fairgrounds!