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405 - DEDICATED PARK FUND <br />This Fund is used as an account for revenue received from land developers <br />in Lino Lakes. The revenue is used for the purpose of obtaining and dev- <br />eloping park lands within the City. Included in this Fund are receipts <br />from Civil and Service organizations for the express purpose of develop- <br />ing existing parks. All material expenditures from the Fund require re- <br />view and specific authorization from the City Council before any project <br />can be undertaken. <br />COMMPARATIVE SUMMARY OF RECEIPTS <br />Money in lieu of land <br />Civic Donations <br />1981 1982 1983 1984 1985 <br />Actual Actual Actual Actual Budget <br />$ 5,275 $ 3,720 $ 1,365 $ 4,096 -0- <br />3,000 4,600 3,600 3,900 3,000 <br />Total $ 8,275 $ 8,320 $ 4,965 $ 7,996 $3,000 <br />COMPARATIVE SUMMARY OF EXPENDITURES <br />1981 1982 1983 1984 1985 <br />Actual Actual Actual Actual Budget <br />Consultants $ 700 $ 25 $ -0- $ -0- $ -0- <br />Capital Outlay 36,685 4,701 10,653 3,095 5,875 <br />Transfers out of Fund 375 -0- -0- -0- -0- <br />Professional Service -0- -0- 455 -0- -0- <br />Legal Publication -0- -0- 138 -0- -0- <br />Total $37,760 $ 4,729 $11,246 $ 3,095 $ 5,875 <br />Although there is not a formal budget for this Fund for 1984, the City <br />Council may authorize capital improvements in any of the City Parks. <br />The routine maintenance of all City Parks is appropriated through the <br />General Fund, Park Department. <br />