Details of Fund Balance Allocations

To follow up on my previous post, here are the details of council’s recent decisions regarding allocation of the FY13 fund balance.

FY 13 Fund Balance Allocations Summary

 Beginning Fund Balance: $ 14,976,300

 Allocations:

Additional Economic Contingency Fund Allocation $ 1 ,500,000

Facilities HVAC Projects $ 350,000

Facilities Roofing Projects $ 400,000

Old Courthouse $ 250,000

Fire Vehicle Replacement – 2 Engines and 2 EMS Buggies $ 2,000,000

Traffic Controls Reynolds Road Roundabout $ 26,000

Fire Air Tanks $ 40,000

Repave Jacobson Park Roadway (Phase 1) $ 125,000

Aquatic Climbing Wall & Shade Structure – Woodland Pool $ 45,000

Police Vehicles – 25 Marked and 11 Unmarked $ 1,250,000

Picnic Pods for 4th District Parks $ 42,000

Restore Gardenside Bus Shelter $ 33,500

Corrections Kitchen Floor $ 400,000

Legacy Trail $ 600,000

Constitution Park Trail Replacement $ 30,000

Man-O-War Design for Traffic Improvement/Widening $ 250,000

Bike Lane Striping and Signage on Various Local Roads $ 80,510

Castlewood Park Therapeutic Camp ADA Improvements $ 100,000

Charles Young Park Expansion $ 67,500

Repurpose an existing Basketball Court to parking at Valley Park $ 80,000

Wellington Park Bridge $ 90,000

Berry Hill Park Walking Trail $ 82,000

Douglass Park Expansion $ 149,050

Restrooms Masterson Station Park Playground $ 250,000

Basketball Court Repair Highlands Park $ 20,000

Idle Hour Ball Fields $ 150,000

Dunbar Community Center Window Replacement $ 150,000

Economic Development Fund $ 1,000,000

Encumbrances $ 3,082,000

Additional Pension Contingency $ 825,000

Total Allocated: $ 13,467,560