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405 - DEDICATED PARK FUND <br />This fund is used as an account for revenue received from land <br />developers in Lino Lakes. The revenue is used for the purpose <br />of obtaining and developing park lands within the City. Included <br />in this fund are receipts from civil and service organizations for <br />the express purpose of developing existing parks. All material <br />expenditures from the fund require review and specific authoriza- <br />tion from the City Council before any project can be undertaken. <br />COMPARATIVE SUMMARY OF RECEIPTS <br />1982 1983 1984 1985 1986 <br />Actual Actual Actual Actual Budget <br />Money in lieu of land $ 3,720 $ 1,365 $ 4,096 $ 9,650 -0- <br />Civic donations 4,600 3,600 3,900 2,939 $ 3,600 <br />Total <br />$ 8,320 $ 4,965 $ 7,996 $12,589 $ 3,600 <br />COMPARATIVE SUMMARY OF EXPENDITURES <br />Consultants <br />Capital Outlay <br />Professional Service <br />Legal Publication <br />Total <br />1982 1983 1984 1985 1986 <br />Actual Actual Actual Actual Budget <br />$ 25 $ -0- $ -0- $ -0- $ -0- <br />4,701 10,653 3,095 8,751 $ 5,000 <br />- 0- 455 -0- -0- -0- <br />- 0- 138 -0- -0- -0- <br />$ 4,729 $11,246 T3,095 $ 8,751 $ 5,000 <br />Although there is not a formal budget for this fund for 1986, the <br />City Council may authorize capital improvements in any of the <br />City Parks. The routine maintenance of all City Parks is <br />appropriated through the General Fund, Park Department. <br />