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1 <br />1 <br />1 <br />Page -5- <br />* The City will disburse $37,000 in CDBG Funds to local organizations <br />* 974% increase in the General Fund Balance in 9 years - 1992 Audit Figure of <br />$1,407,000.00 <br />* Area and Unit Fund Balance increase in 9 years of 13,100% - 1992 audit figure <br />of $3,300,000.00 <br />* Combined Fund Balance of $910,000.00 in our 4 TIF Funds <br />* Property tax collection rate has remained constant at 98% <br />* In it's 1994 budget, the city held to its 1993 tax capacity rate <br />Recreation <br />* 1993 saw the beginning of the implementation of the Comprehensive Park <br />Plan and Development Guide <br />* Short term goals implemented in 1993 include: <br />Renovation of Leonard and Bradely Park <br />Re -master -planning of Country Lakes Park <br />Development of a small park in the S. Baldwin Lake neighborhood <br />Paving existing gravel trail areas <br />* Long term goals include: <br />Continued establishment and paving of trails <br />Land acquisition <br />Park and Recreation development <br />Environmental sensitivity <br />Neighborhood involvement <br />Acquisition of A-3 Recreation Complex Property <br />* 1993 Hired Becky Dvorak as part-time Therapeutic Recreation Specialist <br />* Organized a Recreation Advisory Committee <br />* Planted 386 Boulevard Trees <br />* Continued with "Friends of Lino Lakes Parks" designed as a vehicle for citizens <br />to donate to the our local parks <br />