CIP Est Bal		Proposed FY11				TOTAL
		Thru FY10		PIF	Other	Source		PROJECT
	BOD Approved Projects - BUILD
	Valley View Sports Park PIF credits (BOD appd 8/9/07)	961,855		448,380				1,410,235
	BOD Approved Projects - PAYMENTS, OTHER
	Promontory Park Finance Payments	1,103,658		367,886				1,471,544
	Government Fees (3%)	135,000		75,000				210,000
	Maintenance Equipment	89,598		29,866				119,464
	Nexus Study Update	77,000		3,000				80,000
	Sub-Total	2,367,111		924,132	0			3,291,243
	Village Parks - New
	Carson Creek Park (acquire/form LLAD/build)	66,919		1,048,400				1,115,319
	Community Parks - Existing
	EDH Community Park
	Competitive Pool/Aquatic Ctr (Build)	2,025,000			1,000,000	GF/other		3,025,000
		4,459,030		1,972,532	1,000,000			7,431,562
	Summary of CIP Funding Sources			PIF	All Other CIP			5 Yr Total
	Projected Balance Park Impact Fee Fund @ 6/30/10			1,172,644	0			9,917,907
	Transfers from CIP Projects Estimated							1,288,730
	Park Impact Fees			2,500,000				12,250,000
	External Funding - Donations							1,520,800
	External Funding - Grants, Joint Use							1,338,806
	External Funding - Developer							2,800,000
	General Fund							2,043,368
		To Be Approved*						1,678,735
	General Fund/ Debt/ to be determined				1,000,000			3,020,467
	LLAD's							96,000
	Interest							100,000
	Funds Available for CIP			3,672,644	1,000,000			34,637,679
	Less Projected Spending Above			1,972,532	1,000,000			26,301,615
	Balance available for future years			1,700,112	0			8,336,064
	Footnote:	July, 2007
	Average Park Impact Fee	6,995		9,937				48,281
	Building Permits	160		252				1,264