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Park Improvement Trust <br />Actual <br />2009 <br />Actual Actual Actual Projected Projected Projected Projected Projected Projected <br />2010 2011 2012 2013 2014 2015 2016 2017 2018 <br />Titterud Park Play Equipment <br />Tennis Courts hydroblasted (15,800) <br />Trail -Mississippi River Regional Trail(after $126,800 anoka County & $164,200 Fed Grant) <br />Trail Projects (1,304) <br />Trout Brook Greenway Projects <br />Traprock Commons Park Landscape <br />Urban Trail Connections <br />Woodland Park Shelter <br />Lake Itasca Boardwalk <br />Lake Itasca Park Phase I & II (Future Dedications) <br />Total CIP Projects <br />Remaining Balance <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 Fund <br />Expenditure Uses: <br />1. Land Acquisition <br />2. Park Improvements <br />(28,540) <br />(356,000) <br />(200,000) (300,000) <br />(400,000) <br />(400,000) (400,000) <br />(485,673) (2,169,210) <br />(136,767) (133,700) <br />(199,652) (1,293,000) <br />(837,000) (447,000) <br />(2,355,000) (9,376,000) <br />4,014,829 2,021,123 <br />1,987,531 2,649,355 <br />2,508,457 1,278,084 <br />485,255 70,534 <br />(2,258,408) (11,643,284) <br />Page 309 <br />