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<br />
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Revenues $10,431,82 $1,229,100 $10,643,80 $1,391,200 $1,338,000 $2,275,000 $2,382,000 $2,633,000 $1,275,000 $833,000
<br />Expenditures $10,685,88 $590,988 $12,276,74 $1,940,008 $1,591,843 $2,114,053 $2,195,503 $2,387,353 $1,557,809 $15,531
<br />Fund Balance $1,054,039 $1,692,151 $59,206 $(489,602)$(743,445)$(582,498)$(396,001)$(150,354)$(433,163)$384,306
<br />-1,000,000
<br />-500,000
<br />0
<br />500,000
<br />1,000,000
<br />1,500,000
<br />2,000,000
<br />0
<br />2,000,000
<br />4,000,000
<br />6,000,000
<br />8,000,000
<br />10,000,000
<br />12,000,000
<br />14,000,000
<br />Fund BalanceRevenues and ExpendituresInfrastructure Capital Project Fund (450)
<br />Revenues Expenditures Fund Balance IV. Park Land Acquisition Fund (456)
<br />
<br />Background:
<br />The Park Land Acquisition Fund is used to account for park fees received from development. Per City Code
<br />2101.060, the funds may only be used for the purposes of land acquisition, land development, and capital
<br />outlay for parks, playgrounds, public open space, storm water holding pond areas, and debt retirement in
<br />connection with land previously acquired for such public purposes.
<br />
<br />Source of Funds: Payments received during development for parks are the primary source of revenue in
<br />the fund. The fee amount is identified in the City’s Fee Schedule. Revenues have been included at a
<br />conservative amount of $10,000 per year.
<br />
<br /> -
<br /> 10,000
<br /> 20,000
<br /> 30,000
<br /> 40,000
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Revenue Sources -Fund (456 )
<br />Park Charge Fees Other
<br />
<br />
<br />Significant Highlights in Future Years:
<br />
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