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Significant Highlights in Future Years: <br /> <br />• 2025 Thunder Bay Park – Boardwalk $20,000 <br />• 2026 Thunder Bay Park – Boardwalk $218,600 <br />• 2027 Trail Improvements – Waterworks Trail Connections $200,000 <br />• 2027 Land Purchase $266,500 <br />• 2027 Thunder Bay Park Pickleball Court $35,000 <br /> <br /> <br />Fund Outlook: Even though the fund balance projects negative beginning with 2027, there are likely <br />sufficient revenues to fund the improvements identified for the next ten years since it is likely more <br />revenues than budgeted will be collected due new development. Further, one property is budgeted in <br />2027 for $266,500 that might not yet be available for purchase and will allow for more flexibility in the <br />timing of cash flow. <br /> <br /> <br />11