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PARKIMPROVEMENTFUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Transfer from HRA Projects Fund/Emerald Park <br />Interest Earnings <br />Park Land Use Fee <br />URS - Rebate for Services <br />Miscelleaneous Revenues <br />Fund Balance Reserves <br />PARK IMPROVEMENT FUND TOTAL REVENUES <br />EXPENDITURES <br />Water Tower Park Project <br />Emerald Park <br />Central Park/Improvments & Renovations <br />I.D.S. - Ball Field Upgrades <br />Capital Outlay <br />PARK IMPROVEMENT FUND TOTAL EXPENDITURES <br />Fund Balance Reserves <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$10,000 <br />$0 <br />$0 <br />$0 <br />$211 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$1,093 <br />$0 <br />$0 <br />$0 <br />$5,971 <br />$4,029 <br />$00 <br />LO <br />11304 <br />$() <br />NO <br />$00 <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,971 <br />$4,029 <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 />$0 <br />$0 <br />$5,971 <br />$4,029 <br />$00 <br />$0 <br />FUND BALANCE AT END OF YEAR $9,591 $5,562 $5,562 $5,562 <br />79 <br />