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C I T Y, ' ^.l0 F <br /> I NK 6 <br /> 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 /> 2020 MSA Transfer - 12th Ave Trail $ 25 , 000 . 00 <br /> 2021 Budget Allocation $ 60 , 000 . 00 <br /> 2022 Budget Allocation $ 90 , 000 . 00 <br /> .$ 855, 000 . 00 <br /> Interest Earnings <br /> 2018 Allocation $ 6 , 280 . 23 <br /> 2019 Allocation $ 14 , 665 . 62 <br /> 2020 Allocation $ 9 , 011 . 51 <br /> 2021 Allocation $ ( 11251092 ) <br /> 2022 Allocation $ ( 5 ,1900n14 ) <br /> $ 22, 805 . 30 <br /> Completed Projects ( Total Park & Trail Fund Expenditures ) Notes <br /> 12th Avenue Trail $ ( 146 , 059ml7 ) <br /> 2020 Trail Maintenance Project $ ( 30 , 000800 ) <br /> Apollo Drive Trail ( Lilac St to Lake Dr ) $ ( 14 , 003 . 50 ) Project Later Cancelled <br /> Arena Acres Park Improvements $ ( 114 , 606815 ) <br /> Birch Park Playground Improvements $ ( 30 , 000400 ) <br /> Clearwater Creek Playground Replace $ ( 96 , 530000 ) <br /> Lake Drive Trail Project $ ( 38JI000000 ) <br /> Lino Park Renovation $ ( 131 , 615043 ) Park Shelter not Approved <br /> Sunrise Park Playground Project $ ( 940? 635400 ) <br /> (695, 449225) <br /> Undesignated Fund Balance $ 182 , 356 . 05 <br /> 6 / 2s / 2o22 <br />