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<br />Available Funds and Estimated Budget - Sunfish Lake Park 2009 <br /> <br />January 2009 Park Trust Fund balance $4,168,111 <br /> <br />January 2009 Trail Fund balance $197,633 <br /> <br />. <br />Total proiect estimate/value $486.231 <br />includes $51,500 in value provided by city forces, <br />and estimated $30,000 in Tax Increment Financing 'payback' <br /> <br />Park element (with TIF payment, and subtracting in-house contributions) $348,229* <br /> <br />2009 Parks Capital Improvement allocation $350,000 <br /> <br />Trail elements (Sunwood Drive to existing trail at Fox Knoll and connections) $86,502 <br />2009 Parks Capital Improvement allocations for trails (several projects) $370,000 <br /> <br />*Potential deducts for additional in-house labor (Bid Alternates) estimated @ $29,000 + <br />Possible parks element funding needed may then be reduced to $319,229 <br /> <br />Anticipated cash outlay (Park Trust Fund and Trail Fund), $434,731 <br /> <br /> <br />