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Summary of Park Funds <br />August 11, 2010 <br />Beginning Fund Balance <br />$318,222 <br />110 <br />Property Tax Levy in 2010 $101,097 <br />(adjusted to include Hanifl Fields bond payment and Hansen property purchase) <br />Less: MVHC <br />(a tax levy reduction from the state) <br />Less: Sinking Fund MVHC <br />Less: Parks Planner <br />Project Expense: Lions Park Development <br />Remaining Parks Commission CIP Fund <br />($5,097) <br />($9,839) <br />($55,342) <br />($75,000) <br />$274,041 <br />Property Tax Levy in 2011 $39,337 <br />(adjusted to include Hanifl Donation, Parks Planner, Hanifl Fields bond payment, <br />Hansen property purchase) <br />