08.01.2013 Views

2012 - 2017 Capital Improvements Plan (CIP) - White Lake Township

2012 - 2017 Capital Improvements Plan (CIP) - White Lake Township

2012 - 2017 Capital Improvements Plan (CIP) - White Lake Township

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<strong>White</strong> <strong>Lake</strong> Charter <strong>Township</strong><br />

Parks and Recreation<br />

The Parks and Recreation Fund has a fund balance of about $1,178,006 as shown in the<br />

2010 Comprehensive Annual Financial Report (CAFR). This fund balance along with a<br />

secured Federal Housing and Urban Development (HUD) grant and a Michigan Natural<br />

Resources Trust Fund Grant will be used to leverage projects in <strong>2012</strong>.<br />

FIGURE 3-3<br />

The Parks and Recreation Fund will be able to implement projects in its program area until<br />

2013 even with the millage expiring in 2011. Careful budgeting of the Parks and Recreation<br />

fund will allow the level of service and maintenance of the <strong>Township</strong>s current and future<br />

park facilities to occur until additional parks funding can be established.<br />

Water Supply Fund<br />

The Water Supply Fund (WF) is an enterprise fund that is not dependent on support from<br />

the General Fund. Several projects in this program area are funded using the Drinking<br />

Water Revolving Fund supplemented by the Water Supply Fund balance. By 2013, the Fund<br />

will need to seek support to continue implementation of its program for system<br />

rehabilitation and replacements.<br />

<strong>2012</strong>-<strong>2017</strong> <strong>Capital</strong> Improvement <strong>Plan</strong><br />

3-4

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!