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PARKIMPROVEMENTFUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <br />Park Land Use Fee <br />Sale of 2009A Tax Abatement Bond <br />Miscellaneous Revenues <br />Fund Balance Reserves <br />PARK IMPROVEMENT FUND TOTAL REVENUES <br />EXPENDITURES <br />Water Tower Park Project <br />Emerald Park <br />Central Park/Improvements & Renovations <br />Capital Outlay <br />PARK IMPROVEMENT FUND TOTAL EXPENDITURES <br />Fund Balance Reserves <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$0 <br />$1,304 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,500 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,350,965 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />10 <br />�—o <br />U <br />$00 <br />NO <br />LO <br />$1,353,769 <br />$0 <br />NO <br />500 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$43,794 <br />$1,212,630 <br />$64,518 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$43,794 <br />$1,212,630 <br />$64,518 <br />$00 <br />L0 <br />U0 NO Ko U0 <br />U0 <br />FUND BALANCE AT END OF YEAR ($39,438) $101,701 $37,183 $37,183 $37,183 <br />84 <br />