SPECIAL REVENUE FUNDS
																PARK DEVELOPMENT FUND
The Park Development Trust Fund "shall be used exclusively for the acquisition and development of park recreation, and other open
space areas within the neighborhood in which a new subdivision is located". (1)
												Anticipated		Proposed		Proposed		Proposed
				Actual		Budget		Actual		Budget		Actual		Budget		Budget		Budget
PROGRAM EXPENDITURES				2005		2006		2006		2007		2007		2008		2009		2010
Services and Materials				32,814		54,500		34,744		43,000		63,252		43,000		43,000		43,000
TOTAL EXPENDITURES			$	32,814	$	54,500	$	34,744	$	43,000	$	63,252	$	43,000	$	43,000	$	43000
SOURCES OF FUNDING
Park Development Fees			$	11,500	$	18,000	$	67,000	$	-	$	15,500	$	277,200	$	26,000	$	25,500
Investment Income				650		-		545		2,256		600		2,000		6,847		6,593
Donations and Memorials				-		-		40		-		95		-		-		-
TOTAL FUNDING SOURCES			$	12,150	$	18,000	$	67,585	$	2,256	$	16,195	$	279,200	$	32,847	$	32,093
(1) City Code Section 278.51(B)(3)
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