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January 11, 2023 Meeting Minutes
<br />Continued- Board Updates
<br />expenditures for Parks Operations and Administration; and $2.0 million for Capital
<br />Outlay (the detail for which is shown in the 5th table below).
<br />& Leulv9le. ��
<br />Open Space 8 Parke Rnd
<br />Revenue
<br />2011-2015
<br />Acrrunl
<br />200
<br />2001
<br />2002
<br />2003
<br />2004
<br />2095
<br />20H
<br />2007
<br />20M
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />12serytim
<br />Actaal
<br />A&-,
<br />Auhw
<br />Aehel
<br />Ao9W
<br />Aohel
<br />AcheI
<br />Aohal
<br />Reuel
<br />Aefisl
<br />Aehel
<br />AM -I
<br />Aa:trel
<br />Aoirel
<br />Estinaie
<br />Rae 9dgt
<br />Taaas
<br />SalesT-
<br />1,120:n1
<br />1,13a.ma
<br />90.124
<br />107.041
<br />1, 11084
<br />100571
<br />I.M.444
<br />1044, 710
<br />1,937,122
<br />W5, 2.54
<br />W.WS
<br />9v, 3h5
<br />";Dm 4w
<br />1:29,�m
<br />-----_
<br />---
<br />U-Tax-Cotivlmer
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />59tK
<br />D28221
<br />63768
<br />___
<br />__ __
<br />IJ'se Tax -Au
<br />143.971
<br />131m
<br />137l081
<br />124.781
<br />119,777
<br />IN 182
<br />97,35:3
<br />107,051
<br />85,624
<br />86,596
<br />89,872
<br />96,327
<br />1p4,433
<br />121,595
<br />4V7 76
<br />i32,785
<br />U Tax-Huiiiing heaWel
<br />YAM
<br />SUM
<br />41 AM
<br />32,9TL
<br />8,4ff5
<br />18.1 as
<br />WON
<br />59210
<br />44239
<br />M3az
<br />29,985
<br />101167
<br />91417
<br />maw
<br />108.210
<br />104W�
<br />ll�Tax-6mi"irg Matee�{Re3s}
<br />iQ2i1
<br />am
<br />16.765
<br />37.983
<br />3.i93
<br />-
<br />1
<br />{134}
<br />6
<br />-
<br />37
<br />-
<br />-
<br />-
<br />-
<br />-
<br />O-T--Sit= lnePiovarren5
<br />1,922
<br />: �2C
<br />Thal Tawas
<br />1.3,W.010
<br />1,368,711
<br />1,145,457
<br />1262,307
<br />1,241,700
<br />1Z82,939
<br />i, M,,a9
<br />1502,837
<br />1,161,101
<br />1,A66,2%
<br />1,067,573
<br />1240, 461
<br />1,378,b1&
<br />in544,390
<br />1,579,050
<br />7,625, 160
<br />I rterplrernlrrerdal Reueiar
<br />+wan
<br />ur�vn
<br />satr%
<br />sawn
<br />sx.:ro
<br />�sq
<br />wsa
<br />rcaa
<br />rwoa
<br />aRn
<br />rrpae
<br />��
<br />rya
<br />iron
<br />rae,�.
<br />tee„w,
<br />FEUA&3�1,ra�-2013 Flood
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />26,a65
<br />-
<br />-
<br />36aeG..t-CEO}
<br />-
<br />259,675
<br />-
<br />65,325
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />27,655
<br />40,224
<br />1,121
<br />-
<br />DUO
<br />-
<br />S1aE Grant lb- Dr-,ge
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />G.vReve:n9.s
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />24ci 000
<br />-
<br />-
<br />-
<br />6,00a
<br />Maw
<br />-
<br />i..L20
<br />250,OW
<br />Nortlrx�lParhaaylG4
<br />-
<br />5;377,667
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />BaulrL^r
<br />8o&Irkr iountyCrra![
<br />Ta1a1 itergoeerrnrenlal Arverue
<br />5253.675
<br />65.325
<br />25.000
<br />2490,0N
<br />27.655
<br />51,224
<br />51.121
<br />26,365
<br />479.530
<br />250,960
<br />Misrel mews Reterrre
<br />bOti
<br />Ih��
<br />bOti
<br />9.A'.
<br />p3':•tl:
<br />5[. ia.
<br />OOR
<br />iiTrp'.
<br />i�hrIX
<br />4Qr10'.
<br />;�.f6
<br />�i%
<br />9G-91:
<br />S:R'.
<br />'d.r�'
<br />MAR
<br />U'ies!;ar=n_e R=ser:ee
<br />1345
<br />1811)
<br />35
<br />2,E51
<br />5174
<br />I'll
<br />1725
<br />IrE•_=:=: -^._
<br />8.496
<br />54,708
<br />7QM
<br />54,6i&
<br />55,960
<br />57.23a
<br />i73,733
<br />265755
<br />262230
<br />221,L77
<br />8A,472
<br />92,473
<br />47,579
<br />W748
<br />35.OQ:,
<br />26,ox
<br />IW
<br />12,1,-a
<br />{31,814}
<br />(a,424)
<br />[9,389}
<br />-
<br />-
<br />___ __.. _
<br />93
<br />2W1
<br />0, 153)
<br />(17,994)
<br />(9211
<br />-
<br />SAM
<br />S, ISU
<br />39, ri&7
<br />5i8fi7
<br />211,.122
<br />-
<br />-
<br />1d570
<br />-
<br />I"-W
<br />Nc•r E--C=_:e=r=.rent Re;. --a,.! --art
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />26M
<br />14,S41.
<br />_
<br />=_nt Fe-
<br />Total l,li-II.-R-n.
<br />45269
<br />142,769
<br />297,039
<br />33.W.3
<br />35,048
<br />73.&09
<br />130263
<br />41-3 Z77
<br />405,761
<br />143, 130
<br />103&76
<br />64,M
<br />42&9&
<br />25, IF0
<br />147A9&
<br />MON
<br />Oder R--iag 3-
<br />139?R
<br />aau�!
<br />1S&1R
<br />1r.ga
<br />7uw',
<br />�+R
<br />:aa4r,
<br />�,%
<br />:34va
<br />s.1R
<br />51 sa
<br />r�s
<br />saua
<br />m3vs
<br />3sr.ra
<br />an
<br />Mk IA�
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />35y, x34
<br />_
<br />_
<br />_
<br />Ir�i. 91;
<br />--
<br />Total Cdher Prancing A. -_
<br />229 924
<br />IiE,A61
<br />556
<br />T--fers
<br />iOMpl
<br />e:RR]!
<br />tORfp
<br />�M]',
<br />��.R
<br />SI!14',
<br />tO.NR
<br />0Q114',
<br />a]!ae!
<br />19Pp5
<br />a].va
<br />4QlN',
<br />axua
<br />4QIA',
<br />iL'1fIC!
<br />DNA!
<br />Tr --far Prom Geieeral Furl
<br />373,4@7
<br />625.3A7
<br />185,31g
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />W2 73
<br />T rar. rGom [ap i®I Pro}�ev Forrd
<br />-
<br />76881A
<br />I80.45c
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Traror6aminepee.F�Furt6
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />460.3c"Ci
<br />A16, A4a
<br />4fi,.a7.1
<br />39?;3a,7
<br />Ta1a1 T-fers
<br />37-;AW
<br />495,E
<br />340,811
<br />158,320
<br />515,140
<br />445,000
<br />773,070
<br />Total Open Space 6 P.A. Fuxd
<br />1,771,739
<br />7487,444
<br />1.779;307
<br />A,3H75
<br />1,298,743
<br />1,581,748
<br />1,313,408
<br />4,112,114
<br />1,572,952
<br />1,619,321
<br />1,198,104
<br />1,352,969
<br />1,430,6A8
<br />2235,460
<br />2,442,620
<br />2,973,230
<br />15
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