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Cluster · estimate · FY 2024
Remaining balance in the Parks Capital Fund after grill and ash can purchases, available for park pavilion re-roofing.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2024-07-09 — 2024-07-09
Remaining balance in the Parks Capital Fund after grill and ash can purchases, available for park pavilion re-roofing.
The grills needed to be replaced as residents complained about them broken or missing, Ash Cans were added as an option during CIP discussions. The funds for this purchase came from the Parks Capital Fund in the 2024 Budget - leaving a remaining balance of $35,000 which could be used to re-roof park pavilions
Reasoning: Describes a reported fund balance for a specific capital purpose.