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Fiscal Year Budget Activity Source of Funds <br />2002-2003 $110,000 Phase III General Fund <br /> 1. Construct middle parking lot <br /> 2. Construct one playground <br />2003-2004 $100,000 Phase IV General Fund <br /> 1. Construct tennis courts <br /> 2. Construct multi-use court <br />2004-2005 $75,000 Phase V General Fund <br /> 1. Construct east parking lot <br /> 2. Establish historic area <br /> <br />* Note - Budget amounts include estimated figures for erosion control, planning, and 5% contingency. <br /> <br />I ~ ! ! I ! I I ! ! <br /> <br /> <br />