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1/24/2023 <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 />2023 Budget Allocation 90,000.00$ <br />945,000.00$ <br />Interest Earnings <br />2018 Allocation 6,280.23$ <br />2019 Allocation 14,665.62$ <br />2020 Allocation 9,011.51$ <br />2021 Allocation (1,251.92)$ <br />2022 Allocation (7,266.18)$ <br />21,439.26$ <br />Completed Projects (Total Park & Trail Fund Expenditures) <br />12th Avenue Trail (146,059.17)$ <br />2020 Trail Maintenance Project (30,000.00)$ <br />Apollo Drive Trail (Lilac St to Lake Dr)(14,003.50)$ <br />Arena Acres Park Improvements (114,606.15)$ <br />Birch Park Playground Improvements (30,000.00)$ <br />Clearwater Creek Playground Replace (96,530.00)$ <br />Lake Drive Trail Project (38,000.00)$ <br />Lino Park Renovation (131,615.43)$ <br />Sunrise Park Playground Project (94,635.00)$ <br />(695,449.25)$ <br />Undesignated Fund Balance 270,990.01$