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Minutes of the Regular Meeting of Council <br />January 30, 2006 <br />Page 5 <br /> <br />Part-Time Employees <br />1993: 58 <br />2006: 92 <br />109 (Seasonal; most of them are <br />Mayfield School students) <br />Land Owned <br />1993: 13 acres <br />2006: 168 1/z acres <br />Revenues in General Fund <br />1993: $3.8 million <br />2006: $12 million (estimated) <br />Budget - General Fund <br />1993: $4.3 million <br />2005: $12.53 million <br />This amount does not include all of the assets and other projects <br />we have going on. That number can go much higher. <br />Buildings Owned: <br />1993: 7 <br />2006: 16 <br />During 1993 through 2005, we have looked at a lot of changes. Our 2020 Master Plan <br />Group met a few years ago and made its recommendations. When some of the things we have <br />done since that time are catalogued, it is pretty amazing. We installed two major water lines. <br />We built a fire station. We worked on a sewer project in the Worton Park neighborhood, along <br />SOM Center Road. We are looking at further sewer projects along Highland Road, Thornapple <br />and have been trying for the last few years Metropark and Eastgate and Meadowwood. The <br />County put in the trunk sewer on SOM Center Road in 1997. It's hard to believe it has been <br />almost 10 years since that line went in. Since that time, look at Progressive's campus, we built <br />a swimming pool and put in the North Commons Recreation Complex which includes the <br />wetland preserve. We now have three softball fields up north and those will be ready for play <br />this spring. We have three soccer fields, two which have been functioning for a few years now. <br />The third one will come on line probably in another year, by the fall or next Spring.