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CITOF <br /> Ll NoL KEG <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 $ 904, 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 $ ( 1 ,1251s92 ) <br /> 2022 Allocation $ ( 5JF9004 14 ) <br /> $ 22, 805 . 30 <br /> Completed Projects ( Total Park & Trail Fund Expenditures ) Notes <br /> 12th Avenue Trail $ ( 146 , 059817 ) <br /> 2020 Trail Maintenance Project $ ( 301000nOO ) <br /> Apollo Drive Trail ( Lilac St to Lake Dr ) $ ( 14 , 003 . 50 ) Project Later Cancelled <br /> Arena Acres Park Improvements $ ( 114 , 606n15 ) <br /> Birch Park Playground Improvements $ ( 30 , 000000 ) <br /> Clearwater Creek Playground Replace $ ( 96JI53OnOO ) <br /> Lake Drive Trail Project $ ( 38 , 000600 ) <br /> Lino Park Renovation $ ( 131 ,, 615643 ) Park Shelter not Approved <br /> Sunrise Park Playground Project $ ( 94 , 635nOO ) <br /> $ (695, 449025) <br /> Undesignated Fund Balance $ 182 , 356 . 05 <br /> 7 / 29 / 2022 <br />