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January 11, 2023 Meeting Minutes Continued -
<br />Board Updates
<br />City f Laelsva le,Cdpradp
<br />Open 3p.. & Parka Fred
<br />Bp — di i —
<br />2911-2015
<br />Acoarrt
<br />2a00
<br />2001
<br />iO02
<br />2003 2G04
<br />200.5 2006 2007 2W8 2009 2010 nil 2012 2013 2014 M15
<br />Wacrx_
<br />A0..1
<br />Astral
<br />Aseral
<br />Aclrel A.I.A
<br />Act— Actual Actual Achal Ache[ Actual Actual Acid Aclrel EsI"ie Res 3det
<br />P-6P do i tlrali .&Dperaty-
<br />R---'.he_e
<br />_
<br />_
<br />_
<br />_ _
<br />_ _ _ _ _ _ _ _ _ _ _
<br />T—.- __.-.a
<br />_
<br />_
<br />_
<br />_ _
<br />_ _ _ _ _ _ _ _ _ _ ---
<br />FIF-,E
<br />UAK
<br />P _• _ .. __..-
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - 30.C24
<br />2,7W
<br />23.153
<br />6409
<br />18,330
<br />IIIONIn
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - 50.OX
<br />_ Weed Coc[iol
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 13.0oc
<br />-_•siS'•P—T A Lamierape kieiotsasrce
<br />_
<br />_
<br />_ _
<br />_ _ _ _ _ _ _ _ _ _ 26.
<br />_-Trace
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 2,750
<br />RAW
<br />Far[aR=paE_.�,._.,._-:--:-:..-_=r
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 12.000
<br />1.400'
<br />Part'p' a-
<br />KIS •�=•=•� _..... _.-�asE=rrs
<br />_
<br />_
<br />_
<br />_ _
<br />_ _ _ _ _ _ _ _ _ _ 40,300.
<br />Equip—lpe*ntal
<br />_
<br />_
<br />_
<br />_ _
<br />_ _ _ _ _ _ _ _ _ _ 9000,
<br />E6—ka Exp.—
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 2.750 ,
<br />Hoelder C—AVYodk Corp
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 11.400,
<br />Inter —
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 13,74rB -
<br />T[avel
<br />-
<br />-
<br />-
<br />- -
<br />- - - - - - - - - - 250
<br />4tlrer5erJrga¢ctCha[ga500'
<br />YehicL=�E@uipment F�eplarP rnaM
<br />Tnixl Pair. Adnirvstraiim&k}peratiam
<br />'m°r'e
<br />'�10.
<br />rpr.Y
<br />mw_ a�
<br />1, 594,700
<br />avup_ xxw zsm. �or,ax ornao. map amup. �rnwx sue. nsara mca_
<br />f}etk Serdw
<br />Fdncipal-B.T&
<br />240,0:0
<br />245,000
<br />2d50O0
<br />2&t,000 -
<br />- - - - - - - - - - -
<br />1,d—t-Oar...
<br />Og025
<br />40,915
<br />32,7M
<br />17, 100
<br />Total Rbt I.----
<br />3(10625
<br />291,4u
<br />297735
<br />302,100
<br />Cute f Lp1115YaIe.Cdpaao
<br />Open 9pase & Parka Furd
<br />Enpcn-14�s
<br />2011 - 2915
<br />cwrk
<br />20M
<br />2001
<br />29P2
<br />ZOP3
<br />2004
<br />2005
<br />'2006
<br />298!
<br />2009
<br />2009
<br />2016
<br />2011
<br />NIZ
<br />2013
<br />Z014
<br />2015
<br />Cis=_uiptim
<br />AoIiA
<br />a k.
<br />ActW
<br />AOhal
<br />Ailt"
<br />AOh.
<br />AOt[al
<br />A6t[nal
<br />Act.
<br />Ashal
<br />Act[al
<br />Astral
<br />16"1
<br />16"1
<br />Estivate
<br />Res E3dW
<br />'r;,apitaloLdlay
<br />Rood FEa"nara
<br />4541}
<br />City Sere-sF-- ---- _-.;�meMs (Z57eF
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />14M
<br />2
<br />FropertyF.x_=;:-
<br />2, 1144M
<br />B,45fi,22S
<br />148.421
<br />SMA22
<br />020,OIC
<br />45, 129
<br />4233
<br />835.520
<br />4,488
<br />454
<br />-
<br />-
<br />-
<br />-
<br />I.JH."X
<br />-
<br />CikrSerc:==
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />5,234
<br />3,417
<br />491,393
<br />1,337,500
<br />-
<br />wE,--s -':'.=e __ -_ ___ --es i5ti h}
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />37,319
<br />37F,am
<br />4328E
<br />-
<br />T•_ �•_.. _ _ _
<br />-
<br />-
<br />-
<br />-
<br />15883
<br />2,13 WT
<br />58297
<br />53.895
<br />27,184
<br />85.919
<br />53.9m
<br />20.442
<br />31AS4
<br />73.324
<br />27DM
<br />25, 300
<br />3O 9"
<br />23,352
<br />5542
<br />11.130
<br />7,r.,m
<br />B,®
<br />7900
<br />-
<br />ti=..-..=ie=�`.'._
<br />-
<br />-
<br />-
<br />-
<br />30T3
<br />51,333
<br />3321386
<br />16.750
<br />19,510
<br />87.558
<br />-
<br />-
<br />90,319
<br />-
<br />-
<br />-
<br />10984
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />SsaQra"
<br />Lasbka Pape Fy u--=ana&art
<br />-
<br />-
<br />-
<br />-
<br />-
<br />150
<br />iml
<br />-
<br />22 BW
<br />29.471
<br />-
<br />7,110
<br />17312
<br />45.07O
<br />199m
<br />-
<br />.CallahanTrail
<br />-
<br />-
<br />-
<br />-
<br />83930
<br />53, 162
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />m—Op=_rsSpao=_K'cak
<br />-
<br />-
<br />-
<br />-
<br />4,130
<br />14,091
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />LaoisMlleTralslaaps
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />apm
<br />_
<br />_
<br />_
<br />El—. ryTrzavll
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />15A1fi
<br />S.BRS
<br />16934
<br />13.104
<br />-
<br />-
<br />-
<br />17.253
<br />-
<br />-
<br />Parksai]Opar.3p3ceSipb
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />C:.,—riy_7arI
<br />Heplalac
<br />785
<br />2AW
<br />250.432
<br />34.581E
<br />-
<br />Parka=__---y,RTrala l4aspr Plan
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />53.717
<br />84.713
<br />1.570
<br />-
<br />-
<br />-
<br />Harr_
<br />im.137
<br />-
<br />-
<br />-
<br />Open Spa,_2="-_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />_
<br />10.811
<br />lSc"_"•__�=__. _: _'_ __
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />982,500
<br />182'CO
<br />-
<br />h=..-
<br />10.5N
<br />72A;
<br />-
<br />k,
<br />130.094
<br />50,085
<br />83,005
<br />117.130
<br />120,000
<br />-
<br />GIPI-�=--IE
<br />Wa
<br />-
<br />-
<br />-
<br />-
<br />_-3s2,
<br />5:.
<br />Total C4phl Orilaq
<br />2, 1144L5
<br />&A5G223
<br />IMA21
<br />355.125
<br />7191H
<br />WA54
<br />420895
<br />140.733
<br />126x1G
<br />2G2.Sn
<br />27G14A
<br />25125G
<br />52E.662
<br />1697.637
<br />4.107.738
<br />2007,009
<br />Total Open Sp— LParks FUFd-
<br />2,415080
<br />6,74117;
<br />448,156
<br />1260,905
<br />3150H
<br />351,323
<br />648,038
<br />1,389,545
<br />1,0.PX3
<br />1,30$,055
<br />1,239,782
<br />1zi0,473
<br />1,691,SSO
<br />2,794,289
<br />5,680,U;Q
<br />4,6;5,7Y4
<br />17
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