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2019 2020 2021 2021 2022
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />10% Gambling contribution 39,916$ 37,008$ 22,000$ 54,735$ 22,000$
<br />Miscellaneous 20,475$ -$ -$ -$ -$
<br />Investment interest 2,362 1,878 900 1,000 900
<br />TOTAL REVENUES 62,753$ 38,886$ 22,900$ 55,735$ 22,900$
<br />Expenditures:
<br />Canadian Days Fireworks 6,500$ -$ 7,500$ 15,000$ 7,500$
<br />Spooner Park Playground Equipment 31,401 - - - -
<br />Operating Transfer-Park Staff Salaries - - - - -
<br />TOTAL EXPENDITURES 37,901$ -$ 7,500$ 15,000$ 7,500$
<br />Net Increase (Decrease)24,852 38,886 15,400 40,735 15,400
<br />Beginning Fund Balance 38,295$ 63,147$ 102,033$ 142,768$
<br />Ending Fund Balance 63,147$ 102,033$ 142,768$ 158,168$
<br />2019 2020 2021 2021 2022
<br />ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
<br />Revenues:
<br />Park Charge Fee 3,500$ -$ 10,000$ 10,000$ 10,000$
<br />Investment interest 38,370 32,165 6,200 6,300 6,300
<br />TOTAL REVENUES 41,870$ 32,165$ 16,200$ 16,300$ 16,300$
<br />Expenditures:
<br />Audit fees 360 200 390 250 220
<br />Park land capital - - 27,500 - 60,000
<br />Transfer out to Fund 400 - - - - -
<br />TOTAL EXPENDITURES 360$ 200$ 27,890$ 250$ 60,220$
<br />Net Increase (Decrease)41,510 31,965 (11,690) 16,050 (43,920)
<br />Beginning Fund Balance 1,180,410$ 1,221,920$ 1,253,885$ 1,269,935$
<br />Ending Fund Balance 1,221,920$ 1,253,885$ 1,269,935$ 1,226,015$
<br />PARK LAND ACQUISITION FUND (FUND 456)
<br />DETAILED OTHER CAPITAL PROJECT FUND BUDGETS
<br />10% FUND (Fund 408)
<br />90
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