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-2- <br />1990 <br />Park Improvement Fund balance.......................................................... $ 3,567.72 <br />Anticipated receipts (1/2/90) - <br />SYSCO (1989 Contribution) .................... $50,000.00 <br />Everest (1989 Contribution) .................. 12,500.00 <br />$62,500-00 <br />Total Park Improvement Fund .................................................. $66,067.72 <br />Anticipated expenditures: <br />5 year capital improvement plan .............. ($12,500.00) <br />Arsenal Playfield Contribution ................... (30,000.00) <br />($42,500.00) <br />Anticipated receipt of Everest ................. $12.500.00 <br />1991 <br />Balance as of December 31, 1990 .............................................. $36,067.72 <br />Anticipated receipts <br />Anticipated expenditures: <br />•S' <br />$12,500.00 <br />5 year capital improvement plan ............ ($12,500.00) <br />Balance.................................................................................... $36,067.72 <br />Balance..................................................................................... <br />Receipt ................................................. $12,500.00 <br />Expenditures ......................................... ($12,500.00) <br />Balance............................................................................... <br />$36,067.72 <br />$36,067.72 <br />