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Park Improvement Trust <br />Actual <br />2007 <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 (Futures) <br />Total CIP Projects (272,586) <br />Remaining Balance 4234,812 <br />Park Improvement Trust Fund <br />Sources: <br />1. Park Dedication Fees <br />2. Donations <br />3. Interest Earnings <br />4. Transfers from Landfill Trust Ft <br />Expenditure Uses: <br />1. Land Acquisition <br />2. Park Improvements <br />Actual <br />2008 <br />Actual <br />2009 <br />(1,304) <br />Actual Projected Projected Projected Projected Projected <br />2010 2011 2012 2013 2014 2015 <br />(75,000) (40,000) <br />(400,000) (400,000) (400,000) <br />(121253) (485,673) (2,169.210) (518,759) (512,000) (977.000) (1,037,000) <br />4.332,196 4,014,829 <br />2,021.123 1,735,545 <br />4/20/2011 <br />1,452,442 700.093 <br />(5,001,000) <br />(123,542) (4,923,531) <br />