Laserfiche WebLink
Park Improvement Trust <br />Actual Actual <br />2007 2008 <br />Trail Projects (88,554) <br />Trout Brook Greenway Projects <br />Urban Trail Connections <br />Woodland Park Shelter (38,613) <br />Lake Itasca Park Phase I & II (Future <br />Total CIP Projects (272,586) (121,253) <br />Actual Projected Projected Projected Projected Projected Projected <br />2009 2010 2011 2012 2013 2014 2015 <br />(1,304) (75,000) (40,000) <br />(400,000) (400,000) (400,000) <br />(485,673) (2,346,759) (457,000) (512,000) (977,000) (1,037,000) (5,001,000) <br />Remaining Balance 4,234,812 4,332,196 4,014,829 1,740,531 1,512,503 1,226,055 470,310 (356,772) (5,160,259) <br />Park Improvement Trust Fund <br />Sources: <br />1. <br />Park Dedication Fees <br />2. <br />Donations <br />3. <br />Interest Earnings <br />4. <br />Transfers from Landfill Trust Fr <br />Expenditure Uses: " <br />1. <br />Land Acquisition <br />2. <br />Park Improvements <br />11/22/2010 <br />