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-2- <br />1991 <br />Beginning fund balance $ 7,150.00 <br />Revenue (Everest Ltd) 12,500.00 <br />$19,550.00 <br />Expenditures - park amenities $12,500.00 <br />Estimated yearend balance $ 7,150.00 <br />1992 <br />Beginning fund balance $ 7,150.00 <br />*Revenue (Everest Ltd) 12,500.00 <br />$19,550.00 <br />Expenditures - park amenities $12,500.00 <br />Estimated yearend balance $ 7,150.00 <br />*This is the last year receiving park dedication fees of $12,500.00 from Everest, LTD. <br />1993 <br />Beginning fund balance $ 7,150.00 <br />Revenue -0- <br />Expenditures -0- <br />1994 <br />At this point the Park Improvement Fund will be minimal unless additional Park <br />Dedication Fees are received. To estimate probable fund expenditures of an unknown <br />amount is speculative and unreliable to forecast due to unknown circumstances of the <br />times. <br />