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Fiscal Year 20182017Est. Actual 20172018 2019 2020 2021 2022 2023-2028 2029-2034SOURCESPark Dedication Fees (1) 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ 1,500$ 10,500$ 10,500$ Donations - - - - - - - - - Micellaneous Income 1,250 1,125 1,136 725 800 850 900 5,795 5,853 TOTAL 2,750$ 2,625$ 2,636$ 2,225$ 2,300$ 2,350$ 2,400$ 16,295$ 16,353$ USESCentral Park 7,586 12,295 42,966 - - - - - - Emerald Park 7,665 3,311 38,048 - - - - - - Salo Park - - - - - - - - - Silver Point Park 4,226 2,400 4,438 - - - - - - Trillium Park - - - - - - - - - Water Tower Park 2,730 798 2,591 - - - - - - TOTAL 22,208 18,804 88,042 - - - - - - NET CHANGE (19,458)$ (16,179)$ (85,406)$ 2,225$ 2,300$ 2,350$ 2,400$ 16,295$ 16,353$ BEGINNING CASH BALANCE 148,368 148,368 132,189 46,783 49,008 51,308 53,658 56,058 72,353 ENDING CASH BALANCE 128,911$ 132,189$ 46,783$ 49,008$ 51,308$ 53,658$ 56,058$ 72,353$ 88,706$ (1) Placeholder of one dedication fee per year.PARK IMPROVEMENT 2018-2034
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