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<br />• 2026 Thunder Bay Park – Boardwalk - $218,600
<br />• 2026 Lease Buy Back - $250,000
<br />• 2027 Trail Improvements – Waterworks Trail Connections - $200,000
<br />• 2027 Land Purchase - $350,000
<br />• 2027 Thunder Bay Park Pickleball Court - $35,000
<br />• 2031 Thunder Bay/West Winds – Trail Repair - $165,000
<br />
<br /> -
<br /> 100,000
<br /> 200,000
<br /> 300,000
<br /> 400,000
<br /> 500,000
<br /> 600,000
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Expenditures -Fund (456)
<br />Land Purchase/Easement Trails Boardwalk Other Thunder Bay/West Winds
<br />Fund Outlook: Fund 456 is projected to have sufficient funds available to meet the current ten-year CIP.
<br />
<br />2026 2027 2028 2029 2030 2031 2032 2033 2034 2034
<br />Revenues $162,800 $31,500 $27,200 $20,600 $20,900 $21,200 $18,200 $18,400 $17,600 $17,800
<br />Expenditures $479,086 $245,344 $360,364 $5,384 $5,404 $170,424 $5,444 $60,464 $5,484 $5,504
<br />Fund Balance $1,074,815 $860,971 $527,807 $543,023 $558,519 $409,295 $422,051 $379,987 $392,103 $404,399
<br /> $(300,000)
<br /> $(100,000)
<br /> $100,000
<br /> $300,000
<br /> $500,000
<br /> $700,000
<br /> $900,000
<br /> $1,100,000
<br /> $1,300,000
<br /> $-
<br /> $100,000
<br /> $200,000
<br /> $300,000
<br /> $400,000
<br /> $500,000
<br /> $600,000
<br />Fund BalanceRevenues and ExpendituresPark Land Acquisition (456)
<br />Revenues Expenditures Fund Balance
<br />
<br />V. Fire Equipment Fund (457)
<br />
<br />Background:
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