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Park Improvement Trost <br />Actual <br />2007 <br />Trail Projects (88,554) <br />Trout Brook (irc away Projects <br />Urban Trail Connections <br />Woodland Park Shelter (38,613) <br />Lake Itasca Park Phase I & ]] (Futures) <br />Total C]P Projects (272,586) <br />Park Improvement Trust Fund <br />Sou <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 Actual Actual <br />2008 2009 2010 <br />(1,304) <br />Projected <br />2011 <br />Projected Projected Projected Projected <br />2012 2013 2014 2015 <br />(75,000) (40,000) <br />(400,000) <br />(400,000) (400,000) <br />(121.253) (485.673) (2,169,210) (518,759) (512,000) (977.000) (1.037,000) (5.001.000) <br />Remaining Balance 4.234.812 4332.196 4,014,829 2,021,123 1,735,545 1.452.442 700.093 (123.542) (4.923,531) <br />4/20/2011 <br />