10.C.3. PRSR 09-13-2000 r-c,/
Item # 10.C.3.
• 4 .
City of MEMORANDUM
Elk ,, River
TO: Park and Recreation Commission
FROM: Michele McPherso , irector of Planning
DATE: September 13, 2000
SUBJECT: Draft 10-Year CIP Budget, Revised
Attached please find the revised 10-year capital improvements budget. I have prepared
an estimated revenue projection which is attached as page three of the budget. Please
be aware of the following assumptions:
1. The revenue budget assumes no acquisition of land, that all park dedication will
be obtained in fees.
2. The revenues estimate an annual five percent increase in residential fees,
rounded up or down to the nearest round number. Commercial and industrial
• fees are estimated to increase five percent every third year, again rounded up or
down to the nearest round number.
3. The budget proposes to spend $65,000 per year.
4. There is a line item but no amounts identified for land acquisition.
Please review the attached budget and make any recommended changes, or provide
any comments to staff.
•
S:\PLANNING\M I C H MC\PARKN REC\C I P BU DGT.DOC
13065 Orono Parkway • P.O. Box 490 • Elk River, MN 55330 • TDD & Phone (763) 441-7420 • Fax(763) 441-7425
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