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73 <br /> PARK IMPROVEMENT FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> REVENUES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Donations/Private Sources $0 $0 $0 $0 <br /> Transfer from Liquor Fund $0 $0 $50,000 $0 <br /> Interest Earnings $0 $6,798 $2,000 $0 <br /> Sports Boosters Donations $0 $0 $0 $0 <br /> Park Land Use Fee $0 $0 $0 $0 <br /> Miscelleaneous Revenues $0 $0 $0 $0 <br /> Transfers from Other Funds $0 $358,500 $0 $0 <br /> Fund Balance Reserves $0 $0 $13}000 $25,000 <br /> PARK IMPROVEMENT FUND TOTAL REVENUES $Q 8365,298 $65,000 $25.000 <br /> • EXPENDITURES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> Water Tower Park Project $0 $273,315 $0 $0 <br /> Park Renovations $0 $24,143 -so $0 <br /> Central Park/Silver Point Park Improvments $0 $0 $15,000 $25,000 <br /> Skateboard Park Project $0 $0 $50,000 $0 <br /> Capital Outlay $0 $0 $0 $0 <br /> PARK IMPROVEMENT FUND TOTAL EXPENDITURES $0 $297+458 $65,000 $25,000 <br /> Fund Balance Reserves $D $0 1$130001 1$25,000) <br /> FUND BALANCE AT END OF YEAR $0 $67,840 $54,840 $29,840 <br />