Laserfiche WebLink
( <br /> Below are the summary of revenue and expenditures for this fund, and the details of the Park and <br /> Storm Water projects. The total project cost of$380,000 is funded by Park and Storm Water Sales <br /> Tax. <br /> PARK&STORM WATER SALES TAX <br /> FY 2016 BUDGET <br /> Revenue <br /> Park & Stormwater Sales Tax $ 1,240,000 <br /> Expenditures <br /> Personnel services 204,000 <br /> Contractual services 115,600 <br /> Commodities 12,000 <br /> Capital outlay 5,000 <br /> Park improvements <br /> - River De Peres 80,000 <br /> - Driving Range 300,000 <br /> Expenditures(Continued) <br /> Debt service payment <br /> - Principal 284,900 <br /> - Interest 21,000 <br /> Revenue exceeds expenditures $ 217,500 <br /> PROGRAM PARK&STORM WATER <br /> SALES TAX <br /> 1 Driving Range Regrading $ 300,000 <br /> 2 River Des Peres Improvement 80,000 <br /> $ <br /> 380,000 <br />