PRC 1969 BUDGET JAN 1 - DEC 31
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PARK AND RECREATION COMMI.SSION BUDGE'I'
JANUARY 1, 1970 - DECEMBER 31, 1970
DETAILED
LAND ACQUISITION - $3,000.00
Note: If bond issue passes, thi~ money will be necessary
for preparing applications for matching funds because
application expenditures are not reimbursable.
1. Acquisition Fund
2. Contract for Deeds
Example (Minnewashta Lots)
DEVELOPMENT - $3,000.00
Develop Tot Lots and play areas not planned for ln the
bond issue. Example: (Chanhassen Estates)
PARK MAINTENANCE - $2,000.00
~ Maintain hockey rink, skating rink, tot lots, possible
tennis courts, ball fields, and purchase of an ice brash
for $1,000.00.
RECREATION PROGRAM - $3,000.00
Since our last year summer program cost was $2,548.13,
less approximately $700.00 received for registration
fees for the entire year, we feel an increase is nec-
essary due to added population and an increased staff.
Much of the class preparation time was donated to the
Village last year, which cannot be expected this year.
$1,000.00
These funds are required for the four months of January,
February, March, and April. Programs include adult volley
ball, karate, hockey, ice skating, etc. These programs
require instructors, coaches, and rental fees.
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SPECIAL PROGRAMS
Youth Activities include equipment purchases $2,00;).00
and rentals ,-building rentals, and administration.
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Senior Center includes equipment and director.
$100.00
Historical Committee includes membership to State $200.00
and National organizations, tape recorder, tapes~
files, etc., to set up an operation.
PARK AND RECREATION COMMISSION BUDGET - Continued
SERVICES
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Legal assistance to handle land acquisitions and $1,000.00
special problems as encountered.
Administrative Costs include secretarial and office $480.00
expense.
Planner includes assistance to prepare fund $1,000.00
applications and carry out other tasks necessary
for an effective program.
MISCELLANEOUS
Interest on Warrants
Insurance for Park & Recreation Programs
General (deliveries, garbage, etc.)
$50.00
$150.00
$300.00
TOTAL BUDGET
$17,280.00
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