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CITY <br />O F <br />RNOL KES <br />Park & Trail Improvement Fund (425) <br />Operating Transfers <br />2018 Budget Allocation <br />2019 Budget Allocation <br />2020 Budget Allocation <br />2020 MSA Transfer <br />2021 Budget Allocation <br />$ 500,000.00 <br />$ 90,000.00 <br />$ 90,000.00 <br />$ 25,000.00 <br />$ 60,000.00 <br />$ 765, 000.00 <br />Interest Earnings <br />2018 Allocation $ 6,280.23 <br />2019 Allocation $ 14,665.62 <br />$ 20,945.85 <br />Completed Project (Total Park & Trail Fund Expenditures) <br />Birch Park Playground Improvements $ (30,000.00) <br />Lake Drive Trail Project $ (38,000.00) <br />Apollo Drive Trail (Lilac St to Lake Dr) $ (14,003.50) <br />Arena Acres Park Improvements $ (114,606.15) <br />Sunrise Park Playground Project $ (94,635.00) <br />12th Avenue Trail $ (144,109.17) <br />2020 Trail Maintenance Project $ (30,000.00) <br />$ (465,353.82) <br />Undesignated Fund Balance $320,592.03 <br />Projects Under Consideration <br />Lino Park Renovation <br />Clearwater Creek Playground Replace <br />(250,000.00) <br />(70,000.00) <br />(320, 000.00) <br />1/27/2021 <br />