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Projected Fund Balance Fund 456
<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 Aquisition Fund 456 -Fund Balance
<br />Revenues Expenditures Fund Balance
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