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D <br />m <br />N <br />Park Improvement Trust <br />Actual Actual Actual Projected Projected Projected Projected Projected Projected <br />2008 2009 2010 2011 2012 2013 2014 2015 2016 <br />Smith Parcel for Alpine Park (51,905) <br />Sunfish Lake Park Development (48,302) (259,889) (1,253) <br />Sunfish Lake Park - General Fund Traaff Time on Sunfish Park (61,759) <br />Tennis Courts hydroblasted (15,800) <br />Trail Projects (1,304) (550,000) (300,000) <br />Lake Itasca Park Phase I & II (Futures) (400,000) (400,000) (400,000) <br />Total CIP Projects (121,253) (485,673) (2,169,210) (217,556) (807,000) (1,057,000) (862,000) (537,000) (5,561,000) <br />Remaining Balance 4,332,196 4,014,829 2,021,123 1,845,668 1,187,988 273,732 (453,298) (866,233) (6,309,363) <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 />11/8/2011 <br />