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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 />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 />FUND BALANCE AT END OF YEAR <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$364 <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 />Ko <br />10 <br />364 <br />$0 <br />$1,353,769 <br />$0 <br />Lo <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,937 <br />$43,794 <br />$1,212,630 <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 />$1,937 <br />LO <br />$43,794 $1212.630 M) LO <br />$4,305 ($39,489) $101,650 $101,650 $101,650 <br />:J <br />