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FINANCIAL RESOURCES <br />BALANCE <br />PARK CHARGES <br />INTEREST <br />TRANSFERS IN <br />PARK DEV.459 <br />TOTAL <br />FINANCIAL COMMITMENTS <br />CENTERVILLE RD <br />ENGINEERING <br />ATTORNEY <br />GERVAIS MILL PARK <br />AUDIT <br />HOUSE REMOVAL <br />TAX <br />TOTAL <br />FUND <br />456 <br />PARK ACQUISITION <br />1989 <br />$ 402,143.00 <br />$ 20,000.00 <br />$ 15,000.00 <br />$ <br />-a- <br />$ 437,143.00 <br />$ 334,946.00 <br />$ 1,000.00 <br />$ 2,000.00 <br />$ 23,124.00 <br />$ 1,000.00 <br />$ 900.00 <br />$ 803.00 <br />$ 363,770.00 <br />1990 <br />$ 73,373.00 <br />$ 8,000.00 <br />$ 7,000.03 <br />$ 17,000.00 <br />$ 105,373.00 <br />$ 89,267.00 <br />$ 1,000.00 <br />$ 2,030.00 <br />$ 10,030.00 <br />$ 1,000.00 <br />$ 800.00 <br />$ 104,067.00 <br />BALANCE $ 73,373.00 $ 1,306.00 <br />Page 45 <br />