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Carroll Butts Fields

2020 Mill Levy Funds

Hyland Hills Pak and Recreation District is committed to continuing to provide the community with the best possible park and recreation facilities and programming. We keep our promises, and that is exactly what we are doing with the Mill Levy funds from the extension vote that was widely approved by voters in 2020.

Park/Enterprise 2021 2022 2023
2020 Mill Levy funds levied for the current fiscal year $1,778,100 $1,918,717 $1,897,970
Year-end carry over   $602,259 $826,764
Projects Funded 2021 2022 2023
Carroll Butts Athletic Park Project Planning $509,296 $77,000  
Carroll Butts Athletic Park Project Payment   $791,142 $888,500
Property Acquisition $1,098,000.00    
Park Improvements $79,779 $80,000  
Waddell Project $122,399 $711,100  
Sky View Improvements $8,450    
Clear Creek Valley Improvements $15,315 $503,000 $600,000
Clear Creek Valley Bike Park Planning     $12,500
Sherrelwood Park Improvements   $30,000 $720,000
Camenisch Disc Golf Improvements   $11,070  
Berkley Hills Pond Improvements   $20,000 $200,000
Sports Complex Improvements   $50,000 $539,500
Park Irrigation Equipment Improvements   $100,000 $600,000
Fit by Hyland Hills Interior Painting     $60,000.00  
Miscellaneous Planning $1,400 $100,000 $36,734

Total Mill Levy Expenditures


$1,834,639


$2,473,312


$3,597,234

Less Grant Funding (approved) $658,800 $779,100 $860,000
Net Mill Levy Expenditures $1,175,839 $1,694,212 $2,737,234

Year-end Carry Forward


$602,261


$826,764

 

Hyland Hills Park & Recreation District

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