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Item No <br />Greg Lee <br />From: Mary Tatarek <br />Sent: Thursday, July 28, 2005 9:02 AM <br />To: Greg Lee <br />Cc: Mary Tatarek <br />Subject: Budget reports <br />To: Greg Lee <br />From: Mary Tatarek, Interim Finance Director <br />Item Title/Subject: Park Dedication Fund <br />Date of Report: July 28, 2005 <br />Page I of I <br />The Park Dedication Fund had a fund balance of $445,547.00 on December 31, 2004 thanks <br />to several large and many small donations over the years. Below are the major projects that <br />contributed: <br />Walgreens <br />$44,529.00 <br />Mermaid <br />92,306.00 <br />Hidden Hollow <br />40,767.00 <br />Velmeir (CVS) <br />57,813.00 <br />Bethlehem Baptist Church <br />12,750.00 <br />If you need more detail please let me know. <br />Mary Tatarek <br />7/28/2005 <br />