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CITYh OF <br /> LN ES <br /> Park & Trail Improvement Fund ( 425 ) <br /> Operating Transfers <br /> 2018 Budget Allocation $ 500, 000 * 00 <br /> 2019 Budget Allocation $ 90 , 000000 <br /> 2020 Budget Allocation $ 90 , 000000 <br /> Expenditures Incurred to Date <br /> Birch Park Playground Improvements $ ( 301000M ) <br /> Lake Drive Trail Project $ ( 381000M ) <br /> Apollo Drive Trail ( Lilac St to Lake Dr ) $ ( 91996 . 00 ) <br /> Arena Acres Park Improvements $ ( 114, 606 . 15 ) <br /> Sunrise Park Playground Project $ ( 94 , 635900 ) <br /> Project in Progress (Amount Approved - Exp Incurred to Date ) <br /> Apollo Drive Trail ( Lilac St to Lake Dr ) $ ( 1051004M ) <br /> Projects Approved <br /> 12th Avenue Trail $ ( 125 , 000 . 00 ) <br /> Undesignated Fund Balance $ 162, 758M <br /> Projects Under Consideration <br /> Lino Park Playground Equipment $ ( 95 , 000 * 00 ) <br /> Recreation Complex Phase 1 $ ( 137 , 000M ) <br /> 2/ 26/ 2020 <br />