 Parks – Trails Annual Allotment

Capital Improvements Program 2023 - 2027 Parks & Recreations - Trail Improvement (Annual Allotment)

Purpose:

This allocation provides for an annual allocation to improve the City's trail system.

Source

Sales Tax Sales Tax Sales Tax Sales Tax Sales Tax

Comments Year Requested Projected

2023 $ 45,000 $ 45,000 2024 45,000 45,000 2025 45,000 45,000 2026 45,000 45,000 2027 45,000 45,000

$ 225,000 $ 225,000

Uses

Comments

Parks & Recreation Annual allocation to improve trails Parks & Recreation Annual allocation to improve trails Parks & Recreation Annual allocation to improve trails Parks & Recreation Annual allocation to improve trails Parks & Recreation Annual allocation to improve trails

Year Requested Projected

2023 $ 45,000 $ 45,000 2024 45,000 45,000 2025 45,000 45,000 2026 45,000 45,000 2027 45,000 45,000

$ 225,000 $ 225,000