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CITY OF HUGO <br /> SPECIAL PARK FUND <br /> ACCOUNT 1999 ACTUAL BALANCE <br /> DESCRIPTION BUDGET THRU 04/30 4/30/99 <br /> Investments $ 506,453.68 <br /> Accrued Interest Receivable $ 1,254.83 <br /> Fund Balance $ 507,708.51 <br /> REVENUES <br /> Developer Fees: <br /> Creekview Preserve (Balance) $ - $ 14,850.00 <br /> Karen Nelson $ - $ 1,350.00 <br /> Greg Kramer $ - $ 1,350.00 <br /> Julie Lutz $ - $ 2,700.00 <br /> Pine View Meadows $ - $ 81,000.00 <br /> Oneka Lake View East $ - $ 72,900.00 <br /> $ - $ 174,150.00 <br /> Interest Earnings ** $ - $ - <br /> Donations $ - $ 75.00 <br /> $ - $ 174,225.00 <br /> EXPENDITURES <br /> ** Interest is pending <br />