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05 <br />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 />1980 1981 1982 1983 1984 <br />Actual Actual Actual Actual Budget <br />$47,532 $ 5,275 $ 3,720 $ 1,365 -0- <br />1,200 3,000 4,600 3,600 3,600 <br />Total $48,732 $ 8,275 $ 8,320 $ 4,965 $ 3,600 <br />COMPARATIVE SUMMARY OF EXPENDITURES <br />Consultants <br />Capital Outlay <br />Transfers out of Fund <br />Professional Service <br />Legal Publication <br />Total <br />1980 1981 1982 1983 1984 <br />Actual Actual Actual Actual Budget <br />$ 240 $ 700 $ 25 $ -0- $ -0- <br />4,201 36,685 4,701 10,653 -0- <br />9,550 375 -0- -0- -0- <br />-0- -0- -0- 455 -0- <br />-0- -0- -0- 138 -0- <br />$ 13,991 $37,760 $ 4,729 $11,246 -0- <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 />