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'LAWFUL GAMBLING FUND R270
<br />FUND BALANCE, Beginning of Year
<br />Actual Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected Projected
<br />2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
<br />140,583 185,086 233,774 270,111 258,163 296,035 184,476 221,243 258,562 296,440 334,887 373,910
<br />REVENUES
<br />Required Contributions
<br />Anoka Area Ice Arena Association 7,505 14,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
<br />Climb Theatre 16,992 14,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000
<br />Ramsey Lions Club 42,207 44,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
<br />Interest Earnings 2,164 1,851 2,338 4,052 3,872 4,441 2,767 3,319 3,878 4,447 5,023 5,609
<br />Total Revenues 68,868 73,851 56,338 58,052 57,872 58,441 56,767 57,319 57,878 58,447 59,023 59,609
<br />EXPENDITURES
<br />Park Improvement Program
<br />Ford Brook Playground Equipment 50,000
<br />Field Lighting Central Park 150,000
<br />Monarch observatory 1,365 4,663
<br />Observation Deck -Mississippi
<br />Draw Park Concerts in the Park Donation 3,000
<br />Youth First 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br />Girl Scout Troop 500
<br />Juvenile Diversion 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Total Expenditures 24,365 25,163 20,000 70,000 20,000 170,000 20,000 20,000 20,000 20,000 20,000 20,000
<br />Increase (Decrease) in Cash 44,503 48,688 36,338 (11,948) 37,872 (111,559) 36,767 37,319 37,878 38,447 39,023 39,609
<br />FUND BALANCE, End of Year
<br />185,086 233,774 270,111 258,163 296,035 184,476 221,243 258,562 296,440 334,887 373,910 413,519
<br />250
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