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Park & Trail Improvement Fund (425) <br />Operating Transfers <br />2018 Budget Allocation 500,000.00$ <br />2019 Budget Allocation 90,000.00$ <br />2020 Budget Allocation 90,000.00$ <br />2021 Budget Allocation 90,000.00$ <br />Expenditures Incurred to Date <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 (1,700.50)$ <br />Project in Progress (Amount Approved - Exp Incurred to Date) <br />12th Avenue Trail (123,299.50)$ <br />Projects Approved <br />Undesignated Fund Balance 353,755.35$ <br />Projects Under Consideration <br />Lino Park Improvements (200,000.00)$ <br />157