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Fund: 451 Park Dedication FundFund: 451 Department: 4470ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment 2,719 8,520 - - Sand nozzles for Vactor1240 Supplies, streets- - - Bituminous mix5110 Repairs - Bldgs & Grounds- - - 7050 Construction > $25000- 10,000 Misc park improvements150,000 Hillview Park playground rehab (funding source)25,000 12,500 Groveland/Hodges Park shelters flooring replacement (funding source)9,900 286,138 280,123 175,000 22,500 9900 Transfer to General Fund- - - - 12,619 294,658 280,123 175,000 22,500 2234.98% -4.93% -37.53% -87.14%83