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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 />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 />2024 Budget Allocation 90,000.00$ <br />2025 Budget Allocation 180,000.00$ <br />1,215,000.00$ <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 />2023 Allocation 9,804.98$ <br />2024 Allocation 9,551.64$ <br />2025 Allocation -$ <br />40,795.88$ <br />Projects Approved/In Progress <br />Behms Park Playground 90,000.00$ <br />Shenandoah Park Playground 90,000.00$ <br />180,000.00$ <br />Completed Projects (Total Park & Trail Fund Expenditures) <br />12th Avenue Trail 146,059.17$ <br />2020 Trail Maintenance 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 30,000.00$ <br />Birchwood Acres Park Playground 87,467.13$ <br />Brandywood Park Playground 85,986.10$ <br />City Hall Park Pickleball Courts 44,882.00$ <br />Clearwater Creek Playground 96,530.00$ <br />Lake Drive Trail 38,000.00$ <br />Lino Park Renovation 131,615.43$ <br />Sunrise Park Playground 94,635.00$ <br />913,784.48$ <br />Undesignated Fund Balance 162,011.40$ <br />3/26/2025