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LAWFUL GAMBLING FUND #270
<br />FUND BALANCE, Beginning of
<br />REVENUES:
<br />Required Contributions:
<br />Anoka Area Ice Arena As
<br />Anoka Area Hockey Assoo
<br />ARAA
<br />Ramsey Lions Club
<br />Interest Earnings
<br />Miscellaneous
<br />Total Revenues
<br />Actual
<br />2023
<br />Projected
<br />2024
<br />434,946 488,706
<br />Projected
<br />2025
<br />Projected
<br />2026
<br />366,189 339,520
<br />Projected Projected Projected Projected Projected Projected Projected Projected
<br />2027 2028 2029 2030 2031 2032 2033 2034
<br />312,717 285,781
<br />258,710 230,210
<br />53,003 25,654
<br />97,420 69,048
<br />24,315 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
<br />3,329 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
<br />16,535 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
<br />57,479 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000
<br />21,603 2,444 1,831 1,698 1,564 1,429 - 1,294 1,151 265 128 487
<br />123,261 102,944
<br />102,331 102,198
<br />102,064 101,929
<br />100,500 101,794
<br />101,651 100,765
<br />100,628 100,987
<br />EXPENDITURES:
<br />Park Improvement Program
<br />Ford Brook Playground Equipment
<br />Field Lighting Central Park
<br />Playground Replacement I
<br />Draw Park Concerts in the
<br />Alexandra House
<br />Youth First
<br />28,600 189,486 100,000 100,000 100,000 100,000
<br />20,900 23,475 24,000 24,000 24,000 24,000
<br />5,000 5,000 5,000 5,000 5,000 5,000
<br />15,000 7,500 - - - -
<br />100,000
<br />24,000
<br />5,000
<br />150,000
<br />100,000
<br />24,000
<br />5,000
<br />100,000 100,000 100,000
<br />24,000 24,000 24,000 24,000
<br />5,000 5,000 5,000 5,000
<br />Total Expenditures 69,500 225,461 129,000 129,000 129,000 129,000 129,000 279,000 129,000 29,000 129,000 129,000
<br />Increase (Decrease) in Cash 53,761 (122,517) (26,669) (26,802) (26,936) (27,071) (28,500) (177,206) (27,349) 71,765 (28,372) (28,013)
<br />FUND BALANCE, End of Year 488,706 366,189 339,520 312,717 285,781 258,710 230,210 53,003 25,654 97,420 69,048 41,035
<br />302
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