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PARKS FUND <br />Function: <br />Parlrs and Recreation <br />�upervisor: Park and Recreation Manager <br />Fu�nd#: 227 <br />Activiiy#: 45200 <br />Activi#v Scope <br />This Special Revenue Func� was established for parkltrail acquisitian and developmeni. <br />R�venu� for the Pari�s F�nd comes from developer parlc c�edication fees, contributions, <br />state grants, and investrr�ent income. �'or t�ie past few yea3rs, no new funds have been <br />cor�tributed to this fund. As a result of the lack of new revenue, the balance in this fund <br />is declir�iz�g anc� currently a� a n�gative balance. This baiance will be replenis�ied either <br />through new paric dedication fees or a transfer frozn the Perrnanent Revolving Fund. <br />Obiectives <br />1. Ptayground Struct�zre Replacement <br />2_ Valentine Park Improvetnents <br />3. Maunds View High Sct�ool Trail Connection <br />4. Itrip�ementation of a Park Bench program. <br />Iss�es <br />1. �ecuring funding for improvements. <br />2. Adhering to grant requiremen�s and lacat zx3atch. <br />3. Budget rest�aints. <br />Measu�able Workload Data <br />None developed at t�is time. <br />Bad�et Commentary <br />The budget includes funding for pairk benches as part of the CIP. <br />Bud�et Summa�-y <br />Functinn: Parks and ftecreation Department Park Fund <br />Appropriation aetail <br />Aclual ActuaE BudgeF Amended Projectea Proposed Adopted % Ghange <br />Acti�,ity F1' 2009 FY 2010 FY 2011 FY 2091 6l3012031 FY 20t2 FY 2012 ] 1 vs 12 <br />Revenues <br />Intergotiemmental - 759,899 - - - - - 0.00% <br />Miscellaneous ib,fi69 49,4&4 - - - - - 0.00% <br />%tal Re�enues $ t4,869 $ 779,3fi3 $ - $ - S - S - S - 0.00% <br />ExpendiWres <br />Olher Senices and Charges 12$.867 215,279 - - 4,483 - - 0.00% <br />CapitalOu[[ay f,170 901.077 5,000 5,000 (36.779} 5,000 - 0,00�% <br />'iatal Expenditures $ 12$,637 $ 1,141,300 $ 5,000 $ 5,000 S (32,297} $ 5,000 $ - 4.U6°h <br />Fund Ba[ance-Jan¢ary 1 74,987 (42,382) (404,319) {4D�F,3t9�' {404,338} (409,519} <br />E�ccess Reuenue OaerExpenditure {747,368] (3fi7,937) (5,Q00) (5,0(3�� 32,297 (5,000) - <br />Fund Ba€ance-�ecember3l 5 (42,382) $ 44i,339 $ {409,319) $ {409,3t9} $ (372,022j $ (414,319� $ - <br />53 <br />