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-2. <br />1990 <br />park Improvement Fund balance .......................................... <br />Anticipated receipts (1/2/90) - <br />SYSCO (1989 Contribution) on) .................... 12 500.00 <br />Everest (1989 Contribution) .................. <br />62 50 .00 <br />Total park Improvement Fund ...................... I........................... $66,067.72 <br />Anticipated expenditures: <br />5 year capital improvement plan ............... ($12,500.00) <br />-000-001 <br />Arsenal play <br />field Contribution .•.••.... (30 <br />($42,500 00) <br />�1200�0 <br />Anticipated receipt of Everest ................ - <br />• ,,.. $36,067.72 <br />Balance as of December 31, 1990.................................,••,•,••• <br />1991 <br />Anticipated receipts <br />$12,500.00 <br />Anticipated expenditures: <br />5 year capital improvement plan ..•••••••••• <br />($12,500.00) <br />Balance.................................................................................... <br />$36,067.72 <br />192 <br />Balance a, •, cnn nn <br />........................ <br />Receipt................................................. <br />Expenditures ......................................... ($1212,500-00) <br />0.0 <br />$36,067.72 <br />Balance............................................................................... <br />